Kontorfællesskabet på Vesterbrogade 111 ApS — Credit Rating and Financial Key Figures
CVR number: 42233390
Vesterbrogade 111, 1620 København V
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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