Kontorfællesskabet Vesterbro fmba — Credit Rating and Financial Key Figures
CVR number: 41752009
Vesterbrogade 20 B, 1620 København V
tel: 23621363
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 432.00 | 351.00 | 363.85 |
| External services | - 434.47 | - 343.55 | - 344.51 |
| Gross profit | -2.47 | 7.45 | 19.34 |
| EBIT | -2.47 | 7.45 | 19.34 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.02 | ||
| Pre-tax profit | -2.47 | 7.43 | 19.36 |
| Net earnings | -2.47 | 7.43 | 19.36 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 56.37 | 58.43 | 60.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.40 | 2.70 | |
| Prepayments and accrued income | 0.77 | 3.80 | 0.29 |
| Short term receivables total | 3.17 | 3.80 | 2.99 |
| Cash and bank deposits | 67.74 | 61.25 | 44.97 |
| Cash and cash equivalents | 67.74 | 61.25 | 44.97 |
| Balance sheet total (assets) | 127.28 | 123.49 | 108.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Retained earnings | -2.47 | 4.96 | |
| Profit of the financial year | -2.47 | 7.43 | 19.36 |
| Shareholders equity total | -2.47 | 4.96 | 24.33 |
| Non-current liabilities total | |||
| Advances received | 4.80 | ||
| Current trade creditors | 9.75 | 0.63 | 3.53 |
| Other non-interest bearing current liabilities | 115.20 | 117.90 | 80.63 |
| Current liabilities total | 129.75 | 118.53 | 84.15 |
| Balance sheet total (liabilities) | 127.28 | 123.49 | 108.48 |
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