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KOFOED CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30901908
Vitus Berings Alle 5 A, 2930 Klampenborg
ako@kofoedconsulting.dk
tel: 23417310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 566.84 | 564.77 | 690.80 | 713.72 | 16.42 |
| Employee benefit expenses | - 449.66 | - 599.58 | - 603.81 | - 647.37 | - 105.59 |
| EBIT | 117.18 | -34.81 | 86.99 | 66.34 | -89.18 |
| Other financial expenses | -21.47 | -19.26 | -20.42 | -17.16 | -19.52 |
| Pre-tax profit | 95.71 | -54.07 | 66.57 | 49.18 | - 108.69 |
| Income taxes | -17.85 | -11.72 | -15.21 | -10.82 | 23.91 |
| Net earnings | 77.87 | -65.79 | 51.35 | 38.36 | -84.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 79.56 | |||
| Current deferred tax assets | 195.61 | 183.89 | 168.67 | 140.34 | 164.26 |
| Short term receivables total | 270.61 | 183.89 | 248.24 | 140.34 | 164.26 |
| Cash and bank deposits | 243.28 | 104.25 | 127.31 | 157.04 | 16.84 |
| Cash and cash equivalents | 243.28 | 104.25 | 127.31 | 157.04 | 16.84 |
| Balance sheet total (assets) | 513.89 | 288.14 | 375.54 | 297.39 | 181.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 490.28 | - 412.48 | - 478.27 | - 445.67 | - 407.30 |
| Profit of the financial year | 77.87 | -65.79 | 51.35 | 38.36 | -84.78 |
| Shareholders equity total | - 162.41 | - 228.27 | - 176.91 | - 157.31 | - 242.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 519.89 | 402.38 | 422.59 | 325.41 | 409.93 |
| Other non-interest bearing current liabilities | 156.42 | 114.03 | 129.86 | 129.29 | 13.26 |
| Current liabilities total | 676.30 | 516.41 | 552.46 | 454.69 | 423.19 |
| Balance sheet total (liabilities) | 513.89 | 288.14 | 375.54 | 297.39 | 181.10 |
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