Dansk Kompetence Bureau ApS — Credit Rating and Financial Key Figures
CVR number: 39532212
Christiansgade 16, 9000 Aalborg
taleb.creativity@yahoo.com
tel: 91812769
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.39 | -16.50 | -61.61 | -19.67 | -13.23 |
| EBIT | -0.39 | -16.50 | -61.61 | -19.67 | -13.23 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.17 | -1.58 | -5.26 | ||
| Pre-tax profit | -5.56 | -18.08 | -66.87 | -19.67 | -13.22 |
| Net earnings | -5.56 | -18.08 | -66.87 | -19.67 | -13.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 35.00 | 35.00 | ||
| Inventories total | 35.00 | 35.00 | 35.00 | ||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 5.00 | ||||
| Cash and bank deposits | 6.83 | 65.03 | 25.49 | 7.74 | 3.86 |
| Cash and cash equivalents | 6.83 | 65.03 | 25.49 | 7.74 | 3.86 |
| Balance sheet total (assets) | 6.83 | 70.03 | 60.49 | 42.74 | 38.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -66.16 | -71.72 | -89.80 | - 156.68 | - 176.35 |
| Profit of the financial year | -5.56 | -18.08 | -66.87 | -19.67 | -13.22 |
| Shareholders equity total | -31.72 | -49.80 | - 116.67 | - 136.35 | - 189.57 |
| Non-current owed to group member | 228.43 | ||||
| Non-current liabilities total | 228.43 | ||||
| Current trade creditors | 9.00 | 9.00 | 9.28 | 9.20 | |
| Current owed to participating | 26.00 | 110.32 | 167.32 | 167.32 | |
| Other non-interest bearing current liabilities | 3.54 | 0.52 | 0.57 | 2.56 | |
| Current liabilities total | 38.54 | 119.83 | 177.16 | 179.08 | |
| Balance sheet total (liabilities) | 6.83 | 70.03 | 60.49 | 42.74 | 38.86 |
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