Regnskabsexpert ApS — Credit Rating and Financial Key Figures
CVR number: 43603914
Østervej 9 C, 2600 Glostrup
halle242@hotmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -44.62 | 27.93 |
| Employee benefit expenses | -58.81 | |
| EBIT | -44.62 | -30.88 |
| Other financial expenses | -0.12 | |
| Pre-tax profit | -44.62 | -31.00 |
| Income taxes | 9.72 | 6.82 |
| Net earnings | -34.90 | -24.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 60.00 | |
| Current amounts owed by group member comp. | 2.40 | 9.70 |
| Prepayments and accrued income | 21.37 | |
| Current other receivables | 10.01 | 0.00 |
| Current deferred tax assets | 9.72 | 16.54 |
| Short term receivables total | 22.13 | 107.62 |
| Cash and bank deposits | 21.22 | 25.25 |
| Cash and cash equivalents | 21.22 | 25.25 |
| Balance sheet total (assets) | 43.35 | 132.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -34.90 | |
| Profit of the financial year | -34.90 | -24.18 |
| Shareholders equity total | 5.10 | -19.08 |
| Non-current liabilities total | ||
| Current trade creditors | 8.54 | 68.38 |
| Current owed to participating | 29.71 | 46.23 |
| Other non-interest bearing current liabilities | 37.33 | |
| Current liabilities total | 38.25 | 151.94 |
| Balance sheet total (liabilities) | 43.35 | 132.87 |
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