Cph kontor aps — Credit Rating and Financial Key Figures
CVR number: 36049596
Roskildevej 408, Baldersbrønde 2640 Hedehusene
info@cphkontor.com
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.57 | |||
| Gross profit | -1.57 | -1.88 | ||
| Total depreciation | -11.24 | - 208.65 | ||
| EBIT | -1.57 | -13.12 | - 208.65 | |
| Other financial expenses | -8.73 | -0.34 | ||
| Pre-tax profit | -10.30 | -0.34 | -13.12 | - 208.65 |
| Net earnings | -10.30 | -0.34 | -13.12 | - 208.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11.24 | |||
| Machinery and equipment | 11.24 | 11.24 | ||
| Tangible assets total | 11.24 | 11.24 | 11.24 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 269.32 | 210.52 | ||
| Current other receivables | 267.65 | 266.31 | ||
| Current deferred tax assets | 4.00 | 3.00 | ||
| Short term receivables total | 271.65 | 269.32 | 269.32 | 210.52 |
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 282.90 | 280.56 | 280.56 | 210.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 182.41 | 172.11 | 171.77 | 171.77 | 158.65 |
| Profit of the financial year | -10.30 | -0.34 | -13.12 | - 208.65 | |
| Shareholders equity total | 222.11 | 221.77 | 221.77 | 208.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 60.77 | 58.77 | 58.79 | 1.88 | |
| Other non-interest bearing current liabilities | 0.02 | 0.02 | |||
| Current liabilities total | 60.79 | 58.79 | 58.79 | 1.88 | |
| Balance sheet total (liabilities) | 282.90 | 280.56 | 280.56 | 210.52 |
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