købersside.dk ApS — Credit Rating and Financial Key Figures
CVR number: 36912839
Vejlbovej 48, Sejs-Svejbæk 8600 Silkeborg
cb@kskontakt.dk
tel: 77344222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 496.01 | 1 701.11 | 1 729.67 | 1 412.33 | 447.48 |
| Wages and salaries | -1 148.31 | -1 190.31 | -1 163.33 | -1 186.78 | - 798.01 |
| Social security expenses | - 193.37 | - 163.31 | - 126.87 | - 123.98 | - 107.14 |
| EBIT | 154.33 | 347.49 | 439.47 | 101.58 | - 457.68 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.22 | -2.54 | -5.04 | -18.62 | -24.23 |
| Pre-tax profit | 153.11 | 344.94 | 434.44 | 82.96 | - 481.89 |
| Income taxes | -35.02 | -77.68 | -96.03 | -19.27 | 104.37 |
| Net earnings | 118.08 | 267.26 | 338.41 | 63.69 | - 377.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 63.67 | ||||
| Long term receivables total | 63.67 | ||||
| Inventories total | |||||
| Current trade debtors | 260.28 | 140.25 | 22.50 | 21.40 | |
| Current amounts owed by group member comp. | 33.69 | ||||
| Current other receivables | 68.80 | 87.50 | 200.00 | ||
| Short term receivables total | 362.77 | 140.25 | 110.00 | 221.40 | |
| Cash and bank deposits | 102.36 | 908.77 | 822.96 | 543.83 | 27.16 |
| Cash and cash equivalents | 102.36 | 908.77 | 822.96 | 543.83 | 27.16 |
| Balance sheet total (assets) | 465.12 | 1 049.02 | 932.97 | 765.23 | 90.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.08 | 267.26 | 338.41 | 63.69 | |
| Retained earnings | -92.19 | - 241.37 | - 312.51 | -37.79 | 25.89 |
| Profit of the financial year | 118.08 | 267.26 | 338.41 | 63.69 | - 377.52 |
| Shareholders equity total | 193.98 | 343.16 | 414.30 | 139.58 | - 301.63 |
| Provisions | 15.14 | 19.25 | 38.52 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.88 | 7.50 | 9.50 | 16.12 | 7.50 |
| Current owed to participating | 0.69 | 0.69 | |||
| Current owed to group member | 11.58 | 151.52 | 382.16 | 325.43 | |
| Short-term deferred tax liabilities | 37.49 | 92.82 | 76.78 | ||
| Other non-interest bearing current liabilities | 210.65 | 593.96 | 260.92 | 188.15 | 59.53 |
| Current liabilities total | 256.01 | 705.86 | 499.41 | 587.12 | 392.46 |
| Balance sheet total (liabilities) | 465.12 | 1 049.02 | 932.97 | 765.23 | 90.83 |
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