Kommercial Consulting 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41099305
Hornemansgade 1 A, 2100 København Ø
kurtsvenson@gmail.com
tel: 22747461
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 201.42 | -25.41 | 387.43 | 99.14 |
| Employee benefit expenses | - 452.50 | - 539.22 | -21.20 | |
| Total depreciation | -7.98 | -7.98 | ||
| EBIT | - 201.42 | - 485.88 | - 159.77 | 77.94 |
| Other financial expenses | -8.61 | -10.80 | -13.87 | -24.91 |
| Pre-tax profit | - 210.04 | - 496.68 | - 173.64 | 53.03 |
| Net earnings | - 210.04 | - 496.68 | - 173.64 | 53.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 15.95 | |||
| Machinery and equipment | 39.88 | 23.93 | ||
| Tangible assets total | 39.88 | 23.93 | 15.95 | |
| Investments total | 171.50 | 171.50 | ||
| Non-current loans receivable | 171.50 | |||
| Long term receivables total | 171.50 | |||
| Inventories total | ||||
| Current trade debtors | 38.11 | |||
| Current other receivables | 12.53 | |||
| Short term receivables total | 12.53 | 38.11 | ||
| Cash and bank deposits | 3.16 | 24.29 | 35.60 | 1.51 |
| Cash and cash equivalents | 3.16 | 24.29 | 35.60 | 1.51 |
| Balance sheet total (assets) | 227.07 | 257.82 | 223.05 | 1.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 119.71 | - 374.72 | - 548.36 | |
| Profit of the financial year | - 210.04 | - 496.68 | - 173.64 | 53.03 |
| Shareholders equity total | - 170.04 | - 336.98 | - 508.36 | - 455.33 |
| Non-current owed to group member | 180.00 | 66.20 | ||
| Non-current other liabilities | 393.38 | 269.07 | ||
| Non-current liabilities total | 573.38 | 335.27 | ||
| Current loans from credit institutions | 0.05 | |||
| Current trade creditors | 5.00 | |||
| Current owed to participating | 267.11 | 277.80 | ||
| Current owed to group member | 130.00 | 160.00 | ||
| Other non-interest bearing current liabilities | 157.00 | 157.99 | 116.56 | |
| Current liabilities total | 397.11 | 594.80 | 158.03 | 121.56 |
| Balance sheet total (liabilities) | 227.07 | 257.82 | 223.05 | 1.51 |
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