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KHVM AI&Web3 Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44971143
Svend Estridsens Vej 2, 4000 Roskilde
khvm@aiweb3consult.dk
tel: 25293261
http://aiweb3consult.dk/
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 740.14 |
| Employee benefit expenses | -2 777.83 |
| Total depreciation | -3.78 |
| EBIT | 1 958.53 |
| Other financial income | 14.75 |
| Other financial expenses | -39.22 |
| Pre-tax profit | 1 934.06 |
| Income taxes | - 427.56 |
| Net earnings | 1 506.50 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 296.13 |
| Tangible assets total | 296.13 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 016.83 |
| Current amounts owed by group member comp. | 0.71 |
| Prepayments and accrued income | 6.56 |
| Short term receivables total | 1 024.10 |
| Other current investments | 270.92 |
| Cash and bank deposits | 1 088.84 |
| Cash and cash equivalents | 1 359.76 |
| Balance sheet total (assets) | 2 680.00 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 355.00 |
| Retained earnings | - 355.00 |
| Profit of the financial year | 1 506.50 |
| Shareholders equity total | 1 546.50 |
| Provisions | 15.66 |
| Non-current liabilities total | |
| Current loans from credit institutions | 201.32 |
| Current trade creditors | 55.21 |
| Current owed to participating | 17.97 |
| Short-term deferred tax liabilities | 417.30 |
| Other non-interest bearing current liabilities | 425.22 |
| Accruals and deferred income | 0.81 |
| Current liabilities total | 1 117.83 |
| Balance sheet total (liabilities) | 2 680.00 |
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