Konflikthuset ApS — Credit Rating and Financial Key Figures
CVR number: 40009264
Vandværksvej 15, 2670 Greve
info@konflikthuset.dk
tel: 51555555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -79.28 | -23.73 | -23.72 | -10.30 | -7.30 |
| Employee benefit expenses | -1.51 | -0.78 | |||
| EBIT | -80.79 | -24.52 | -23.72 | -10.30 | -7.30 |
| Other financial income | 20.00 | 0.00 | 0.01 | ||
| Other financial expenses | -0.03 | -0.05 | -0.02 | ||
| Pre-tax profit | -80.83 | -4.57 | -23.75 | -10.30 | -7.29 |
| Net earnings | -80.83 | -4.57 | -23.75 | -10.30 | -7.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current other receivables | 4.59 | 0.28 | |||
| Short term receivables total | 19.59 | 0.28 | |||
| Cash and bank deposits | 6.68 | 1.42 | 12.01 | 2.34 | 0.65 |
| Cash and cash equivalents | 6.68 | 1.42 | 12.01 | 2.34 | 0.65 |
| Balance sheet total (assets) | 26.27 | 1.70 | 12.01 | 2.34 | 0.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 37.09 | -43.73 | -48.30 | -72.05 | -82.35 |
| Profit of the financial year | -80.83 | -4.57 | -23.75 | -10.30 | -7.29 |
| Shareholders equity total | 6.27 | 1.70 | -22.05 | -32.35 | -39.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 7.50 | 7.50 | ||
| Current owed to group member | 20.00 | ||||
| Other non-interest bearing current liabilities | 0.00 | 27.19 | 27.19 | 32.79 | |
| Current liabilities total | 20.00 | 0.00 | 34.06 | 34.69 | 40.29 |
| Balance sheet total (liabilities) | 26.27 | 1.70 | 12.01 | 2.34 | 0.65 |
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