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40411C ApS — Credit Rating and Financial Key Figures
CVR number: 43944835
Christian X's Alle 146, 2800 Kongens Lyngby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 956.50 | 1 231.74 | 904.44 |
| Employee benefit expenses | - 551.51 | - 786.47 | - 623.79 |
| EBIT | 404.99 | 445.27 | 280.65 |
| Other financial income | 5.38 | ||
| Other financial expenses | -0.03 | -0.40 | -0.60 |
| Pre-tax profit | 404.97 | 444.87 | 285.43 |
| Income taxes | -89.10 | -98.69 | -63.45 |
| Net earnings | 315.87 | 346.18 | 221.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 114.00 | 135.98 | |
| Current amounts owed by group member comp. | 102.53 | 58.48 | 484.79 |
| Short term receivables total | 216.53 | 194.45 | 484.79 |
| Cash and bank deposits | 356.37 | 604.45 | 205.26 |
| Cash and cash equivalents | 356.37 | 604.45 | 205.26 |
| Balance sheet total (assets) | 572.90 | 798.90 | 690.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 200.00 | 200.00 |
| Retained earnings | - 150.00 | -34.13 | 112.05 |
| Profit of the financial year | 315.87 | 346.18 | 221.98 |
| Shareholders equity total | 355.87 | 552.04 | 574.02 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 13.96 | 10.00 |
| Short-term deferred tax liabilities | 89.10 | 98.69 | 63.45 |
| Other non-interest bearing current liabilities | 117.93 | 134.20 | 42.57 |
| Current liabilities total | 217.03 | 246.85 | 116.02 |
| Balance sheet total (liabilities) | 572.90 | 798.90 | 690.04 |
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