KØBMAGERGADE 30. 1998 ApS — Credit Rating and Financial Key Figures
CVR number: 18825899
Pladehals Allé 53 A, 2450 København SV
soren@tillegreen.dk
tel: 45260123
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.00 | 30.00 | 32.00 | ||
| Gross profit | -9.19 | 32.00 | 30.00 | 32.00 | |
| Costs of management | -4.42 | ||||
| EBIT | -4.42 | -9.19 | 32.00 | 30.00 | 32.00 |
| Other financial income | 28.00 | 30.00 | 32.00 | ||
| Other financial expenses | -5.15 | -0.32 | |||
| Pre-tax profit | 23.57 | 15.65 | 31.68 | 30.00 | 32.00 |
| Income taxes | -5.19 | -5.21 | -6.97 | -6.60 | -7.04 |
| Net earnings | 18.39 | 10.44 | 24.71 | 23.40 | 24.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 427.78 | 451.53 | 455.27 | 476.57 | 501.10 |
| Short term receivables total | 427.78 | 451.53 | 455.27 | 476.57 | 501.10 |
| Balance sheet total (assets) | 427.78 | 451.53 | 455.27 | 476.57 | 501.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 23.40 | 24.96 | |||
| Other reserves | -23.40 | -24.96 | |||
| Retained earnings | 190.43 | 208.82 | 219.26 | 243.97 | 267.38 |
| Profit of the financial year | 18.39 | 10.44 | 24.71 | 23.40 | 24.96 |
| Shareholders equity total | 408.82 | 419.26 | 443.98 | 467.38 | 492.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 18.95 | 32.26 | 11.30 | 9.20 | 8.77 |
| Current liabilities total | 18.95 | 32.26 | 11.30 | 9.20 | 8.77 |
| Balance sheet total (liabilities) | 427.78 | 451.53 | 455.27 | 476.57 | 501.10 |
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