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KONTORHJÆLP ApS — Credit Rating and Financial Key Figures
CVR number: 33252676
Københavnsvej 34, 3550 Slangerup
1632@live.dk
tel: 40452242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.44 | 157.94 | 65.59 | 499.34 | 615.00 |
| Employee benefit expenses | - 400.78 | - 439.74 | |||
| EBIT | 115.44 | 157.94 | 65.59 | 98.56 | 175.26 |
| Other financial income | 0.06 | 0.23 | |||
| Other financial expenses | -1.06 | -1.16 | -0.00 | ||
| Pre-tax profit | 114.38 | 156.78 | 65.59 | 98.62 | 175.49 |
| Income taxes | -25.30 | -34.54 | -14.46 | -21.74 | -38.74 |
| Net earnings | 89.08 | 122.24 | 51.13 | 76.89 | 136.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.53 | 59.57 | 55.53 | 114.60 | 92.33 |
| Current amounts owed by group member comp. | 492.02 | 466.72 | 73.47 | ||
| Current other receivables | 117.26 | 51.65 | |||
| Short term receivables total | 528.55 | 526.29 | 55.53 | 231.86 | 217.46 |
| Cash and bank deposits | 103.98 | 158.29 | 206.86 | 78.63 | 151.05 |
| Cash and cash equivalents | 103.98 | 158.29 | 206.86 | 78.63 | 151.05 |
| Balance sheet total (assets) | 632.53 | 684.58 | 262.39 | 310.49 | 368.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 89.45 | 100.00 | |||
| Retained earnings | 326.60 | 415.68 | 32.38 | -5.94 | -29.06 |
| Profit of the financial year | 89.08 | 122.24 | 51.13 | 76.89 | 136.74 |
| Shareholders equity total | 495.68 | 617.92 | 163.51 | 240.40 | 287.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 13.34 | 7.10 |
| Current owed to participating | 6.38 | ||||
| Current owed to group member | 87.82 | ||||
| Short-term deferred tax liabilities | 25.30 | 34.54 | 15.98 | 38.74 | |
| Other non-interest bearing current liabilities | 98.16 | 25.12 | 4.06 | 40.77 | 34.97 |
| Current liabilities total | 136.84 | 66.66 | 98.88 | 70.09 | 80.81 |
| Balance sheet total (liabilities) | 632.53 | 684.58 | 262.39 | 310.49 | 368.50 |
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