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FINDROOMMATE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31859174
Ll. Sct. Hans Gade 11 A, 8800 Viborg
kristian@findroommate.dk
tel: 26802135
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 610.10 | 1 185.17 | 1 011.55 | 709.36 | 954.91 |
| Employee benefit expenses | -1 704.23 | -1 409.30 | - 758.50 | - 492.92 | - 493.52 |
| EBIT | -94.13 | - 224.13 | 253.05 | 216.43 | 461.40 |
| Other financial income | 0.09 | 5.16 | 2.95 | ||
| Other financial expenses | -12.11 | -5.98 | -6.54 | -16.65 | -2.62 |
| Pre-tax profit | - 106.24 | - 230.11 | 246.59 | 204.94 | 461.72 |
| Income taxes | 23.20 | 50.62 | -54.25 | -47.55 | - 101.53 |
| Net earnings | -83.04 | - 179.48 | 192.34 | 157.39 | 360.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 489.69 | 236.91 | 44.94 | 34.13 | 35.50 |
| Current owed by particip. interest comp. | 354.92 | ||||
| Prepayments and accrued income | 4.06 | ||||
| Current other receivables | 800.00 | 0.17 | |||
| Current deferred tax assets | 23.20 | 73.82 | 19.57 | 14.02 | |
| Short term receivables total | 1 312.88 | 310.90 | 64.51 | 52.21 | 390.42 |
| Cash and bank deposits | 80.11 | 103.49 | 376.91 | 380.87 | 429.22 |
| Cash and cash equivalents | 80.11 | 103.49 | 376.91 | 380.87 | 429.22 |
| Balance sheet total (assets) | 1 392.99 | 414.39 | 441.42 | 433.07 | 819.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 13.61 | -69.43 | - 248.92 | -56.58 | - 299.19 |
| Profit of the financial year | -83.04 | - 179.48 | 192.34 | 157.39 | 360.19 |
| Shareholders equity total | -19.43 | - 198.92 | -6.58 | 150.81 | 511.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.98 | 140.85 | 64.79 | 37.71 | 40.95 |
| Current owed to participating | 75.90 | 71.80 | 65.04 | ||
| Short-term deferred tax liabilities | 38.53 | ||||
| Other non-interest bearing current liabilities | 1 306.45 | 396.56 | 311.41 | 179.51 | 229.15 |
| Current liabilities total | 1 412.43 | 613.31 | 448.00 | 282.26 | 308.64 |
| Balance sheet total (liabilities) | 1 392.99 | 414.39 | 441.42 | 433.07 | 819.64 |
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