Counterpoise ApS
CVR number: 38140280
Østerbrogade 68, 2100 København Ø
flemmingpedersenconsulting@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 461.05 | 494.99 | 821.58 | -36.44 | 547.22 |
| Employee benefit expenses | -2 714.78 | -1 046.96 | -1 139.33 | -1.61 | - 737.04 |
| EBIT | 746.27 | - 551.96 | - 317.75 | -38.05 | - 189.82 |
| Other financial income | 14.00 | 266.17 | 18.47 | ||
| Other financial expenses | -9.35 | -9.68 | - 311.71 | -4.54 | -1.21 |
| Reduction non-current investment assets | 54.29 | ||||
| Income from other inv. held as non-curr. assets | -35.67 | ||||
| Net income from associates (fin.) | 134.21 | 720.80 | 611.19 | ||
| Pre-tax profit | 715.25 | - 427.44 | - 629.47 | 944.39 | 492.92 |
| Income taxes | - 172.97 | 119.02 | |||
| Net earnings | 542.28 | - 308.42 | - 629.47 | 944.39 | 492.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 730.80 | 731.19 | ||
| Investments total | 10.00 | 730.80 | 731.19 | ||
| Non-current loans receivable | 1 192.02 | 241.75 | 62.00 | 54.29 | |
| Long term receivables total | 1 192.02 | 241.75 | 62.00 | 54.29 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 488.47 | ||||
| Current other receivables | 984.25 | 1.55 | |||
| Current deferred tax assets | 36.00 | 18.00 | 18.00 | ||
| Short term receivables total | 984.25 | 37.55 | 18.00 | 506.47 | |
| Cash and bank deposits | 1 023.81 | 553.66 | 683.19 | 656.55 | |
| Cash and cash equivalents | 1 023.81 | 553.66 | 683.19 | 656.55 | |
| Balance sheet total (assets) | 2 176.27 | 1 265.56 | 663.22 | 1 431.99 | 1 948.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 114.40 | 117.80 | |
| Other reserves | 720.80 | 721.19 | |||
| Retained earnings | 960.69 | 1 446.48 | 1 023.66 | - 444.40 | 499.59 |
| Profit of the financial year | 542.28 | - 308.42 | - 629.47 | 944.39 | 492.92 |
| Shareholders equity total | 1 608.28 | 1 244.56 | 558.60 | 1 388.58 | 1 763.70 |
| Provisions | 119.02 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 275.23 | ||||
| Current trade creditors | 18.50 | 18.50 | 20.38 | ||
| Current owed to participating | 35.60 | ||||
| Short-term deferred tax liabilities | 55.25 | ||||
| Other non-interest bearing current liabilities | 82.89 | 21.00 | 86.12 | 24.91 | 164.42 |
| Current liabilities total | 448.98 | 21.00 | 104.62 | 43.41 | 184.80 |
| Balance sheet total (liabilities) | 2 176.27 | 1 265.56 | 663.22 | 1 431.99 | 1 948.50 |
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