Control Risks Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43162705
Vesterbrogade 149, 1620 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 484.01 | -1 893.74 |
| Costs of management | -1 894.67 | -1 998.13 |
| Costs of distribution | - 619.19 | - 879.67 |
| EBIT | -3 997.87 | -4 771.54 |
| Other financial income | 23.58 | 39.16 |
| Other financial expenses | - 456.28 | -1 243.47 |
| Pre-tax profit | -4 430.57 | -5 975.85 |
| Net earnings | -4 430.57 | -5 975.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 55.66 | 34.01 |
| Tangible assets total | 55.66 | 34.01 |
| Investments total | 362.19 | 362.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 500.91 | 307.66 |
| Prepayments and accrued income | 82.01 | 42.99 |
| Current other receivables | 57.63 | 37.21 |
| Current deferred tax assets | 52.00 | 52.00 |
| Short term receivables total | 692.54 | 439.85 |
| Cash and bank deposits | 551.11 | 82.87 |
| Cash and cash equivalents | 551.11 | 82.87 |
| Balance sheet total (assets) | 1 661.50 | 918.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4 430.57 | |
| Profit of the financial year | -4 430.57 | -5 975.85 |
| Shareholders equity total | -4 390.57 | -10 366.42 |
| Non-current owed to group member | 3 881.97 | 9 712.62 |
| Non-current liabilities total | 3 881.97 | 9 712.62 |
| Current trade creditors | 1 256.10 | 1 552.06 |
| Other non-interest bearing current liabilities | 913.99 | 20.65 |
| Current liabilities total | 2 170.09 | 1 572.72 |
| Balance sheet total (liabilities) | 1 661.50 | 918.92 |
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