København Kontoret ApS — Credit Rating and Financial Key Figures
CVR number: 41149140
Klintehøj Vænge 14, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 89.50 | ||||
| External services | -78.61 | ||||
| Gross profit | 11.00 | 10.89 | 42.00 | 34.00 | -3.85 |
| Total depreciation | -4.00 | -3.80 | -3.00 | -3.00 | -2.75 |
| EBIT | 7.00 | 7.09 | 39.00 | 31.00 | -6.60 |
| Other financial income | 1.26 | ||||
| Other financial expenses | -17.00 | -17.44 | -17.00 | -16.00 | -16.71 |
| Pre-tax profit | -10.00 | -10.35 | 22.00 | 15.00 | -22.06 |
| Income taxes | -5.00 | -4.00 | |||
| Net earnings | -10.00 | -10.35 | 17.00 | 11.00 | -22.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 808.00 | 807.98 | 805.00 | 802.00 | 799.88 |
| Tangible assets total | 808.00 | 807.98 | 805.00 | 802.00 | 799.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 57.00 | 56.81 | 72.00 | 97.00 | 68.75 |
| Cash and cash equivalents | 57.00 | 56.81 | 72.00 | 97.00 | 68.75 |
| Balance sheet total (assets) | 865.00 | 864.79 | 877.00 | 899.00 | 868.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | 7.00 | 17.43 | ||
| Profit of the financial year | -10.00 | -10.35 | 17.00 | 11.00 | -22.06 |
| Shareholders equity total | 30.00 | 29.65 | 47.00 | 58.00 | 35.38 |
| Non-current deferred tax liabilities | 4.00 | ||||
| Non-current liabilities total | 4.00 | ||||
| Current trade creditors | 8.00 | 8.00 | 3.00 | 3.00 | |
| Short-term deferred tax liabilities | 5.00 | 5.00 | 4.05 | ||
| Other non-interest bearing current liabilities | 827.00 | 827.14 | 825.00 | 829.00 | 826.20 |
| Current liabilities total | 835.00 | 835.14 | 830.00 | 837.00 | 833.25 |
| Balance sheet total (liabilities) | 865.00 | 864.79 | 877.00 | 899.00 | 868.63 |
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