Fjernkontoret ApS — Credit Rating and Financial Key Figures
CVR number: 41733101
Kildedalen 8, Thyregod 7323 Give
info@traffichero.dk
tel: 53603604
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.00 | 6.04 | -31.01 |
| Employee benefit expenses | -20.69 | -21.35 | |
| EBIT | -45.70 | -15.30 | -31.01 |
| Other financial expenses | -0.82 | -1.03 | -1.57 |
| Pre-tax profit | -46.52 | -16.33 | -32.58 |
| Income taxes | 10.09 | 3.00 | 6.20 |
| Net earnings | -36.43 | -13.33 | -26.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 10.00 | 10.00 | |
| Inventories total | 10.00 | 10.00 | |
| Current other receivables | 2.43 | 6.43 | 0.03 |
| Current deferred tax assets | 10.09 | 13.08 | 19.28 |
| Short term receivables total | 12.52 | 19.52 | 19.32 |
| Cash and bank deposits | 11.95 | 2.60 | 22.30 |
| Cash and cash equivalents | 11.95 | 2.60 | 22.30 |
| Balance sheet total (assets) | 24.46 | 32.11 | 51.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.43 | -49.76 | |
| Profit of the financial year | -36.43 | -13.33 | -26.38 |
| Shareholders equity total | 3.57 | -9.76 | -36.14 |
| Non-current advances received | 2.23 | ||
| Non-current liabilities total | 2.23 | ||
| Current trade creditors | 1.35 | 0.99 | 18.78 |
| Current owed to participating | 19.54 | 40.89 | 40.89 |
| Other non-interest bearing current liabilities | -0.00 | 25.88 | |
| Current liabilities total | 20.89 | 41.88 | 85.54 |
| Balance sheet total (liabilities) | 24.46 | 32.11 | 51.62 |
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