Kompetencecenter for spiseforstyrrelser ApS — Credit Rating and Financial Key Figures
CVR number: 40268383
Thoravej 35, 2400 København NV
kontakt@kompetencecenter.nu
tel: 93908383
www.kompetencecenter.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 788.39 | 3 500.65 | 5 149.26 | 7 139.54 | 4 697.50 |
| Employee benefit expenses | -1 845.90 | -3 380.67 | -4 830.71 | -6 264.10 | -4 710.76 |
| EBIT | -57.51 | 119.99 | 318.55 | 875.45 | -13.25 |
| Other financial expenses | -4.28 | -6.53 | -4.95 | -5.04 | -32.60 |
| Pre-tax profit | -61.79 | 113.46 | 313.60 | 870.41 | -45.85 |
| Income taxes | 13.46 | -25.87 | -69.43 | - 211.62 | 5.59 |
| Net earnings | -48.32 | 87.58 | 244.17 | 658.79 | -40.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.82 | 371.71 | 688.36 | 819.69 | 136.30 |
| Prepayments and accrued income | 0.77 | 5.80 | 6.26 | ||
| Current other receivables | 427.59 | 181.85 | 199.31 | 651.92 | 674.40 |
| Current deferred tax assets | 16.30 | 0.33 | 17.59 | ||
| Short term receivables total | 453.49 | 559.36 | 894.26 | 1 471.61 | 828.28 |
| Cash and bank deposits | 144.29 | 344.55 | 132.58 | 285.14 | 546.49 |
| Cash and cash equivalents | 144.29 | 344.55 | 132.58 | 285.14 | 546.49 |
| Balance sheet total (assets) | 597.78 | 903.91 | 1 026.84 | 1 756.74 | 1 374.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | -14.82 | -63.15 | 24.43 | - 331.40 | 327.39 |
| Profit of the financial year | -48.32 | 87.58 | 244.17 | 658.79 | -40.27 |
| Shareholders equity total | -13.15 | 74.44 | 318.60 | 977.39 | 337.13 |
| Non-current other liabilities | 307.24 | ||||
| Non-current deferred tax liabilities | 613.00 | ||||
| Non-current liabilities total | 307.24 | 613.00 | |||
| Current trade creditors | 58.36 | 26.76 | 43.39 | 98.03 | 63.01 |
| Short-term deferred tax liabilities | 9.57 | 69.43 | 211.29 | ||
| Other non-interest bearing current liabilities | 245.33 | 433.98 | 535.12 | 470.03 | 361.63 |
| Accruals and deferred income | 359.17 | 60.30 | |||
| Current liabilities total | 303.69 | 829.48 | 708.24 | 779.35 | 424.64 |
| Balance sheet total (liabilities) | 597.78 | 903.91 | 1 026.84 | 1 756.74 | 1 374.77 |
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