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CountMatters ApS — Credit Rating and Financial Key Figures
CVR number: 42776416
Centervej 2 C, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 575.90 | 1 423.85 | 2 057.91 | 2 406.06 |
| Employee benefit expenses | -1 444.55 | -1 448.11 | -1 850.41 | -2 299.24 |
| EBIT | - 868.65 | -24.26 | 207.51 | 106.82 |
| Other financial income | 51.08 | 68.54 | 71.40 | 5.22 |
| Other financial expenses | -52.43 | -49.32 | -46.53 | - 169.06 |
| Pre-tax profit | - 870.01 | -5.04 | 232.37 | -57.01 |
| Income taxes | 168.01 | 19.94 | -51.59 | 10.50 |
| Net earnings | - 702.00 | 14.90 | 180.78 | -46.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 10.50 | 10.50 | ||
| Non-current other receivables | 10.50 | 10.50 | ||
| Long term receivables total | 10.50 | 10.50 | ||
| Finished products/goods | 52.90 | 425.94 | 254.21 | 153.51 |
| Inventories total | 52.90 | 425.94 | 254.21 | 153.51 |
| Current trade debtors | 205.34 | 153.59 | 207.27 | 819.48 |
| Prepayments and accrued income | 33.53 | 2.47 | 4.33 | 1.95 |
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 168.01 | 187.95 | 136.36 | 146.86 |
| Short term receivables total | 406.90 | 344.01 | 347.96 | 968.30 |
| Cash and bank deposits | 526.42 | 300.68 | 927.43 | 879.45 |
| Cash and cash equivalents | 526.42 | 300.68 | 927.43 | 879.45 |
| Balance sheet total (assets) | 996.71 | 1 081.13 | 1 540.09 | 2 011.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 702.00 | - 687.10 | - 506.32 | |
| Profit of the financial year | - 702.00 | 14.90 | 180.78 | -46.51 |
| Shareholders equity total | - 652.00 | - 637.10 | - 456.32 | - 502.83 |
| Non-current owed to group member | 1 297.49 | 1 269.49 | 1 424.78 | |
| Non-current liabilities total | 1 297.49 | 1 269.49 | 1 424.78 | |
| Current trade creditors | 183.57 | 141.97 | 90.40 | 283.05 |
| Current owed to group member | 1 172.24 | 133.92 | ||
| Other non-interest bearing current liabilities | 178.88 | 278.77 | 636.52 | 672.83 |
| Accruals and deferred income | 114.03 | |||
| Current liabilities total | 1 648.71 | 420.74 | 726.92 | 1 089.81 |
| Balance sheet total (liabilities) | 996.71 | 1 081.13 | 1 540.09 | 2 011.76 |
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