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KOST, MOTION OG DNA ApS — Credit Rating and Financial Key Figures
CVR number: 37504041
Husmandsalleen 20, 5884 Gudme
sb@danish-care.com
tel: 61381580
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.71 | -45.54 | -37.91 | |
| Wages and salaries | -41.81 | |||
| Social security expenses | -1.20 | -0.27 | ||
| Other operating expenses | -5.38 | |||
| EBIT | -43.01 | -4.94 | -45.54 | -37.91 |
| Other financial expenses | -0.55 | |||
| Pre-tax profit | -43.01 | -5.50 | -45.54 | -37.91 |
| Net earnings | -43.01 | -5.50 | -45.54 | -37.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 64.32 | 137.63 | ||
| Current other receivables | 4.08 | |||
| Short term receivables total | 64.32 | 137.63 | 4.08 | |
| Cash and bank deposits | 57.62 | 0.45 | ||
| Cash and cash equivalents | 57.62 | 0.45 | ||
| Balance sheet total (assets) | 64.32 | 195.25 | 4.08 | 0.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | ||
| Other reserves | 78.58 | 150.75 | |||
| Retained earnings | -21.24 | -0.01 | 37.91 | -49.55 | |
| Profit of the financial year | -43.01 | -5.50 | -45.54 | -37.91 | |
| Shareholders equity total | 64.32 | 195.25 | -45.55 | 0.45 | |
| Non-current loans from credit institutions | 34.71 | ||||
| Non-current liabilities total | 34.71 | ||||
| Other non-interest bearing current liabilities | 14.92 | ||||
| Current liabilities total | 14.92 | ||||
| Balance sheet total (liabilities) | 64.32 | 195.25 | 4.08 | 0.45 |
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