Købsmæglerne ApS — Credit Rating and Financial Key Figures
CVR number: 40899103
Gøteborgvej 1, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 696.92 | 1 165.14 | 713.27 | 1 129.64 | 1 334.97 |
| Employee benefit expenses | -1 414.43 | -1 296.54 | -1 283.18 | -1 064.61 | -1 192.21 |
| Total depreciation | -47.71 | -40.90 | -40.34 | -37.56 | -37.56 |
| EBIT | 234.78 | - 172.30 | - 610.25 | 27.46 | 105.19 |
| Other financial expenses | -0.48 | -6.36 | -17.95 | -14.75 | -22.50 |
| Pre-tax profit | 234.30 | - 178.66 | - 628.20 | 12.71 | 82.69 |
| Income taxes | -57.76 | 30.66 | -30.70 | ||
| Net earnings | 176.54 | - 147.99 | - 658.89 | 12.71 | 82.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 219.13 | 181.56 | 144.00 | 106.43 | 68.87 |
| Intangible assets total | 219.13 | 181.56 | 144.00 | 106.43 | 68.87 |
| Machinery and equipment | 6.11 | 2.78 | |||
| Tangible assets total | 6.11 | 2.78 | |||
| Investments total | 41.59 | 42.39 | 39.43 | 41.17 | 42.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.90 | 133.40 | 85.00 | 237.00 | |
| Prepayments and accrued income | 10.00 | 10.27 | 10.27 | 10.44 | 10.44 |
| Current other receivables | 35.50 | 278.82 | |||
| Current deferred tax assets | 0.03 | 30.70 | |||
| Short term receivables total | 247.93 | 174.36 | 10.27 | 130.94 | 526.26 |
| Cash and bank deposits | 160.59 | 49.72 | 7.82 | 12.43 | 81.82 |
| Cash and cash equivalents | 160.59 | 49.72 | 7.82 | 12.43 | 81.82 |
| Balance sheet total (assets) | 675.35 | 450.81 | 201.52 | 290.97 | 719.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | - 113.00 | 63.54 | -84.45 | - 743.35 | - 730.63 |
| Profit of the financial year | 176.54 | - 147.99 | - 658.89 | 12.71 | 82.69 |
| Shareholders equity total | 216.54 | -44.45 | - 703.35 | - 690.63 | - 607.94 |
| Non-current liabilities total | |||||
| Advances received | 182.03 | 251.50 | 183.12 | 161.90 | 384.87 |
| Current trade creditors | 0.75 | 0.75 | 0.75 | 0.75 | |
| Current owed to participating | 25.79 | 328.24 | 153.93 | 130.84 | |
| Short-term deferred tax liabilities | 57.79 | ||||
| Other non-interest bearing current liabilities | 218.98 | 217.22 | 392.76 | 665.04 | 810.52 |
| Current liabilities total | 458.81 | 495.26 | 904.86 | 981.61 | 1 326.96 |
| Balance sheet total (liabilities) | 675.35 | 450.81 | 201.52 | 290.97 | 719.02 |
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