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Køge Regnskab og Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 36903465
Toldbodvej 1, 4600 Køge
info@revisor4600.dk
tel: 53505055
revisor4600.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.66 | 283.53 | 443.36 | 469.32 | 513.44 |
| Employee benefit expenses | - 302.08 | - 255.88 | - 398.64 | - 444.72 | - 472.30 |
| Other operating expenses | -28.84 | ||||
| EBIT | 14.57 | 27.66 | 44.72 | 24.61 | 12.31 |
| Other financial income | -0.09 | 8.99 | 0.89 | 3.35 | |
| Other financial expenses | -6.47 | -6.28 | -16.56 | -7.96 | -13.09 |
| Pre-tax profit | 8.11 | 21.30 | 37.16 | 17.54 | 2.57 |
| Income taxes | -2.84 | -2.93 | -11.04 | -6.08 | |
| Net earnings | 5.27 | 18.37 | 26.11 | 11.45 | 2.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13.51 | 13.92 | 15.36 | 15.81 | 24.38 |
| Long term receivables total | 13.51 | 13.92 | 15.36 | 15.81 | 24.38 |
| Inventories total | |||||
| Current trade debtors | 129.15 | 75.54 | 161.64 | 85.32 | 55.53 |
| Current other receivables | 25.00 | 25.00 | 2.48 | 15.00 | 31.39 |
| Current deferred tax assets | 2.09 | ||||
| Short term receivables total | 154.15 | 100.54 | 164.12 | 100.32 | 89.01 |
| Other current investments | 1.18 | 7.54 | 0.50 | ||
| Cash and bank deposits | 130.84 | 191.18 | 207.99 | 229.22 | 147.47 |
| Cash and cash equivalents | 130.84 | 191.18 | 209.17 | 236.75 | 147.97 |
| Balance sheet total (assets) | 298.49 | 305.64 | 388.65 | 352.88 | 261.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.92 | 59.19 | 77.55 | 103.67 | 115.12 |
| Profit of the financial year | 5.27 | 18.37 | 26.11 | 11.45 | 2.57 |
| Shareholders equity total | 109.19 | 127.56 | 153.67 | 165.12 | 167.69 |
| Non-current accruals and deferred income | 85.00 | 85.30 | |||
| Non-current other liabilities | 2.84 | 9.72 | |||
| Non-current deferred tax liabilities | 0.13 | ||||
| Non-current liabilities total | 2.84 | 85.00 | 95.02 | 0.13 | |
| Current trade creditors | 0.06 | 9.34 | 8.86 | ||
| Current owed to participating | 5.32 | 15.84 | 0.08 | 2.90 | |
| Short-term deferred tax liabilities | 10.78 | 5.89 | 3.06 | 12.78 | 1.12 |
| Other non-interest bearing current liabilities | 175.69 | 81.82 | 111.73 | 163.77 | 89.64 |
| Accruals and deferred income | 2.15 | ||||
| Current liabilities total | 186.47 | 93.09 | 139.96 | 187.62 | 93.66 |
| Balance sheet total (liabilities) | 298.49 | 305.64 | 388.65 | 352.88 | 261.35 |
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