KOFOED CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30901908
Jensløvsvej 9, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.64 | 566.84 | 564.77 | 690.80 | 713.72 |
| Employee benefit expenses | - 280.02 | - 449.66 | - 599.58 | - 603.81 | - 647.37 |
| EBIT | 35.62 | 117.18 | -34.81 | 86.99 | 66.34 |
| Other financial expenses | -20.60 | -21.47 | -19.26 | -20.42 | -17.16 |
| Pre-tax profit | 15.03 | 95.71 | -54.07 | 66.57 | 49.18 |
| Income taxes | -5.27 | -17.85 | -11.72 | -15.21 | -10.82 |
| Net earnings | 9.76 | 77.87 | -65.79 | 51.35 | 38.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.25 | 75.00 | 79.56 | ||
| Current deferred tax assets | 213.46 | 195.61 | 183.89 | 168.67 | 140.34 |
| Short term receivables total | 269.71 | 270.61 | 183.89 | 248.24 | 140.34 |
| Cash and bank deposits | 139.97 | 243.28 | 104.25 | 127.31 | 157.04 |
| Cash and cash equivalents | 139.97 | 243.28 | 104.25 | 127.31 | 157.04 |
| Balance sheet total (assets) | 409.68 | 513.89 | 288.14 | 375.54 | 297.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 487.90 | - 490.28 | - 412.48 | - 478.27 | - 445.67 |
| Profit of the financial year | 9.76 | 77.87 | -65.79 | 51.35 | 38.36 |
| Shareholders equity total | - 228.15 | - 162.41 | - 228.27 | - 176.91 | - 157.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 519.92 | 519.89 | 402.38 | 422.59 | 325.41 |
| Other non-interest bearing current liabilities | 117.91 | 156.42 | 114.03 | 129.86 | 129.29 |
| Current liabilities total | 637.82 | 676.30 | 516.41 | 552.46 | 454.69 |
| Balance sheet total (liabilities) | 409.68 | 513.89 | 288.14 | 375.54 | 297.39 |
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