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KontorFlid ApS — Credit Rating and Financial Key Figures
CVR number: 40065008
Lærkevej 10, 9970 Strandby
kontakt@kontorflid.dk
tel: 21257833
www.kontorflid.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.20 | 278.78 | 266.47 | 292.72 | 369.89 |
| Employee benefit expenses | - 211.64 | - 258.24 | - 266.34 | - 289.34 | - 370.02 |
| EBIT | -8.44 | 20.54 | 0.13 | 3.38 | -0.14 |
| Other financial income | 0.00 | 0.03 | 2.21 | ||
| Other financial expenses | -0.48 | -1.10 | -0.81 | -1.92 | |
| Pre-tax profit | -8.92 | 19.44 | -0.68 | 1.48 | 2.08 |
| Income taxes | -3.41 | 9.71 | -1.10 | -0.62 | |
| Net earnings | -8.92 | 16.03 | 9.03 | 0.38 | 1.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.84 | 52.80 | 63.25 | 47.11 | 51.87 |
| Prepayments and accrued income | 10.72 | ||||
| Current other receivables | 0.05 | 0.32 | 0.40 | 0.93 | 0.93 |
| Current deferred tax assets | 5.56 | 7.22 | 7.52 | 0.28 | |
| Short term receivables total | 43.89 | 58.69 | 70.87 | 55.56 | 63.80 |
| Cash and bank deposits | 90.82 | 76.69 | 76.26 | 91.08 | 59.06 |
| Cash and cash equivalents | 90.82 | 76.69 | 76.26 | 91.08 | 59.06 |
| Balance sheet total (assets) | 134.71 | 135.38 | 147.13 | 146.64 | 122.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.80 | 29.88 | 45.91 | 54.95 | 46.22 |
| Profit of the financial year | -8.92 | 16.03 | 9.03 | 0.38 | 1.46 |
| Shareholders equity total | 79.88 | 95.91 | 104.94 | 105.33 | 97.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.13 | 0.06 | |||
| Current owed to participating | 6.01 | 4.05 | 3.37 | 4.06 | 1.32 |
| Short-term deferred tax liabilities | 6.02 | ||||
| Other non-interest bearing current liabilities | 42.80 | 34.30 | 38.81 | 37.19 | 23.87 |
| Current liabilities total | 54.83 | 39.47 | 42.18 | 41.31 | 25.19 |
| Balance sheet total (liabilities) | 134.71 | 135.38 | 147.13 | 146.64 | 122.87 |
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