Kobbernagel & partnere consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40217053
Slettevang 21, 2970 Hørsholm
steen@fam-kobbernagel.dk
tel: 42445582
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 336.43 | ||||
| External services | -34.95 | ||||
| Gross profit | 1 301.48 | ||||
| Wages and salaries | - 775.00 | ||||
| Social security expenses | -74.59 | -1.63 | |||
| EBIT | 451.89 | 78.87 | |||
| Other financial expenses | -1.66 | -1.00 | -1.45 | -2.05 | -1.11 |
| Pre-tax profit | 450.24 | 77.87 | -1.45 | -1.45 | -1.11 |
| Income taxes | -99.05 | -14.65 | -31.54 | -31.54 | |
| Net earnings | 351.18 | 63.22 | -32.99 | -32.99 | -1.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.75 | 9.24 | |||
| Short term receivables total | 1.75 | 9.24 | |||
| Cash and bank deposits | 553.18 | 223.98 | 192.73 | 214.73 | 203.06 |
| Cash and cash equivalents | 553.18 | 223.98 | 192.73 | 214.73 | 203.06 |
| Balance sheet total (assets) | 553.18 | 225.73 | 192.73 | 214.73 | 212.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 40.00 | 10.00 | 10.00 | 11.32 | 10.00 |
| Retained earnings | - 240.00 | 111.18 | 174.41 | 196.40 | 163.41 |
| Profit of the financial year | 351.18 | 63.22 | -32.99 | -32.99 | -1.11 |
| Shareholders equity total | 361.18 | 224.41 | 191.41 | 214.73 | 212.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.32 | 1.32 | 1.32 | ||
| Short-term deferred tax liabilities | 99.05 | ||||
| Other non-interest bearing current liabilities | 91.62 | ||||
| Current liabilities total | 192.00 | 1.32 | 1.32 | ||
| Balance sheet total (liabilities) | 553.18 | 225.73 | 192.73 | 214.73 | 212.30 |
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