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Book-keeping ApS — Credit Rating and Financial Key Figures
CVR number: 43522337
Østergade 19, 6670 Holsted
kontakt@book-keeping.dk
tel: 22704782
book-keeping.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 623.68 | 622.99 |
| Employee benefit expenses | - 542.97 | - 652.96 |
| Other operating expenses | -9.56 | |
| Total depreciation | -3.20 | |
| EBIT | 90.27 | -33.17 |
| Other financial income | 3.41 | 7.35 |
| Pre-tax profit | 93.68 | -25.82 |
| Income taxes | -20.42 | |
| Net earnings | 73.26 | -25.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 22.40 | 23.53 |
| Tangible assets total | 22.40 | 23.53 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 49.77 | 71.34 |
| Short term receivables total | 49.77 | 71.34 |
| Cash and bank deposits | 44.06 | 253.21 |
| Cash and cash equivalents | 44.06 | 253.21 |
| Balance sheet total (assets) | 116.24 | 348.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Other reserves | -50.00 | |
| Retained earnings | -69.32 | -49.06 |
| Profit of the financial year | 73.26 | -25.82 |
| Shareholders equity total | 43.94 | -34.88 |
| Non-current liabilities total | ||
| Current owed to participating | 3.38 | 144.92 |
| Short-term deferred tax liabilities | 15.91 | 15.91 |
| Other non-interest bearing current liabilities | 53.01 | 222.13 |
| Current liabilities total | 72.30 | 382.95 |
| Balance sheet total (liabilities) | 116.24 | 348.07 |
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