Kontorfællesskabet på Vesterbrogade 111 ApS — Credit Rating and Financial Key Figures

CVR number: 42233390

Vesterbrogade 111, 1620 København V

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-0.34	-0.96	-23.26
EBIT	-0.34	-0.96	-23.26
Other financial income			0.08
Other financial expenses	-1.04	-1.94	-2.91
Pre-tax profit	-1.38	-2.89	-26.09
Income taxes	0.02	0.61	-0.63
Net earnings	-1.36	-2.28	-26.72

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	80.34	80.34	82.39
Long term receivables total	80.34	80.34	82.39
Inventories total
Current trade debtors	10.37	35.57
Prepayments and accrued income	14.59
Current other receivables		0.01
Current deferred tax assets	0.02	0.63
Short term receivables total	24.98	36.20
Cash and bank deposits	31.15	21.70	4.11
Cash and cash equivalents	31.15	21.70	4.11
Balance sheet total (assets)	136.47	138.25	86.49

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-1.36	-3.64
Profit of the financial year	-1.36	-2.28	-26.72
Shareholders equity total	38.64	36.36	9.63
Non-current liabilities total
Current bonds		47.94	43.66
Current trade creditors	16.93
Current owed to participating	33.20	33.20	33.20
Other non-interest bearing current liabilities	47.69
Accruals and deferred income		20.75
Current liabilities total	97.82	101.89	76.86
Balance sheet total (liabilities)	136.47	138.25	86.49

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