KONTORHJÆLP ApS — Credit Rating and Financial Key Figures
CVR number: 33252676
Københavnsvej 34, 3550 Slangerup
1632@live.dk
tel: 40452242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.24 | 115.44 | 157.94 | 65.59 | 499.34 |
| Employee benefit expenses | - 400.78 | ||||
| EBIT | 79.24 | 115.44 | 157.94 | 65.59 | 98.56 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.04 | -1.06 | -1.16 | -0.00 | |
| Pre-tax profit | 79.20 | 114.38 | 156.78 | 65.59 | 98.62 |
| Income taxes | -17.89 | -25.30 | -34.54 | -14.46 | -21.74 |
| Net earnings | 61.32 | 89.08 | 122.24 | 51.13 | 76.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.11 | 36.53 | 59.57 | 55.53 | 114.60 |
| Current amounts owed by group member comp. | 466.54 | 492.02 | 466.72 | ||
| Current other receivables | 117.26 | ||||
| Short term receivables total | 481.65 | 528.55 | 526.29 | 55.53 | 231.86 |
| Cash and bank deposits | 92.72 | 103.98 | 158.29 | 206.86 | 78.63 |
| Cash and cash equivalents | 92.72 | 103.98 | 158.29 | 206.86 | 78.63 |
| Balance sheet total (assets) | 574.37 | 632.53 | 684.58 | 262.39 | 310.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 89.45 | ||||
| Retained earnings | 265.28 | 326.60 | 415.68 | 32.38 | -5.94 |
| Profit of the financial year | 61.32 | 89.08 | 122.24 | 51.13 | 76.89 |
| Shareholders equity total | 406.60 | 495.68 | 617.92 | 163.51 | 240.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 13.34 |
| Current owed to participating | 6.38 | ||||
| Current owed to group member | 87.82 | ||||
| Short-term deferred tax liabilities | 75.53 | 25.30 | 34.54 | 15.98 | |
| Other non-interest bearing current liabilities | 85.25 | 98.16 | 25.12 | 4.06 | 40.77 |
| Current liabilities total | 167.77 | 136.84 | 66.66 | 98.88 | 70.09 |
| Balance sheet total (liabilities) | 574.37 | 632.53 | 684.58 | 262.39 | 310.49 |
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