Informationskontoret ApS — Credit Rating and Financial Key Figures
CVR number: 26331307
Vesterbrogade 112, 1620 København V
info@informationskontoret.dk
tel: 38888881
www.informationskontoret.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 823.00 | 677.00 | 421.00 | 387.00 | 632.91 |
| Employee benefit expenses | - 684.00 | - 622.00 | - 515.00 | - 437.00 | - 532.28 |
| EBIT | 139.00 | 55.00 | -94.00 | -50.00 | 100.63 |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -2.00 | |
| Pre-tax profit | 138.00 | 54.00 | -96.00 | -52.00 | 100.63 |
| Income taxes | -31.00 | -12.00 | 21.00 | 11.00 | -22.10 |
| Net earnings | 107.00 | 42.00 | -75.00 | -41.00 | 78.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 265.00 | 380.00 | 25.00 | ||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current other receivables | 11.00 | ||||
| Current deferred tax assets | 11.00 | 21.00 | 32.00 | 10.00 | |
| Short term receivables total | 287.00 | 6.00 | 401.00 | 32.00 | 35.00 |
| Cash and bank deposits | 120.00 | 731.00 | 39.00 | 209.00 | 358.16 |
| Cash and cash equivalents | 120.00 | 731.00 | 39.00 | 209.00 | 358.16 |
| Balance sheet total (assets) | 407.00 | 737.00 | 440.00 | 241.00 | 393.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 57.00 | 98.00 | 23.00 | -17.94 | |
| Profit of the financial year | 107.00 | 42.00 | -75.00 | -41.00 | 78.53 |
| Shareholders equity total | 232.00 | 274.00 | 148.00 | 107.00 | 185.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 127.00 | 21.00 | 38.00 | |
| Current owed to group member | 14.00 | 15.70 | |||
| Other non-interest bearing current liabilities | 148.00 | 336.00 | 271.00 | 82.00 | 191.86 |
| Current liabilities total | 175.00 | 463.00 | 292.00 | 134.00 | 207.57 |
| Balance sheet total (liabilities) | 407.00 | 737.00 | 440.00 | 241.00 | 393.16 |
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