Company Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39293269
Vesterbrogade 118 A, 1620 København V
info@companysolutions.dk
tel: 28571415
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.18 | 68.01 | |||
| Employee benefit expenses | -12.92 | ||||
| EBIT | 190.26 | 68.01 | |||
| Other financial expenses | -0.10 | -8.62 | |||
| Reduction non-current investment assets | -66.34 | ||||
| Pre-tax profit | 190.26 | - 211.38 | -66.34 | -0.10 | 59.39 |
| Income taxes | -41.86 | ||||
| Net earnings | 148.40 | - 211.38 | -66.34 | -0.10 | 59.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 62.38 | 16.38 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 92.80 | 82.93 | ||
| Short term receivables total | 92.80 | 82.93 | ||
| Cash and bank deposits | 91.51 | 0.09 | 0.09 | 6.16 |
| Cash and cash equivalents | 91.51 | 0.09 | 0.09 | 6.16 |
| Balance sheet total (assets) | 246.68 | 99.39 | 0.09 | 6.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -66.34 | ||||
| Other reserves | 66.34 | ||||
| Retained earnings | -40.00 | 108.41 | - 117.86 | - 184.20 | - 184.31 |
| Profit of the financial year | 148.40 | - 211.38 | -66.34 | -0.10 | 59.39 |
| Shareholders equity total | 148.41 | -62.98 | - 144.20 | - 144.30 | -84.92 |
| Non-current liabilities total | |||||
| Advances received | 1.87 | ||||
| Current owed to participating | 4.04 | 3.99 | 17.09 | 17.00 | 27.14 |
| Short-term deferred tax liabilities | 41.86 | ||||
| Other non-interest bearing current liabilities | 52.38 | 158.38 | 127.20 | 127.30 | 62.06 |
| Current liabilities total | 98.28 | 162.37 | 144.29 | 144.30 | 91.07 |
| Balance sheet total (liabilities) | 246.68 | 99.39 | 0.09 | 6.16 |
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