Controllr ApS — Credit Rating and Financial Key Figures
CVR number: 43791745
Brynhildegade 8, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 666.91 | 113.11 |
| Employee benefit expenses | - 630.80 | -63.58 |
| EBIT | 36.11 | 49.52 |
| Other financial income | 0.37 | 1.86 |
| Other financial expenses | -0.06 | -0.99 |
| Pre-tax profit | 36.43 | 50.39 |
| Income taxes | -9.31 | -12.94 |
| Net earnings | 27.12 | 37.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 143.15 | 90.92 |
| Prepayments and accrued income | 0.49 | |
| Current other receivables | 17.05 | |
| Short term receivables total | 160.69 | 90.92 |
| Cash and bank deposits | 81.30 | 97.04 |
| Cash and cash equivalents | 81.30 | 97.04 |
| Balance sheet total (assets) | 242.00 | 187.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |
| Retained earnings | -32.88 | |
| Profit of the financial year | 27.12 | 37.46 |
| Shareholders equity total | 67.12 | 104.58 |
| Non-current liabilities total | ||
| Current trade creditors | 15.38 | 12.73 |
| Short-term deferred tax liabilities | 9.31 | 12.94 |
| Other non-interest bearing current liabilities | 150.19 | 57.72 |
| Current liabilities total | 174.88 | 83.38 |
| Balance sheet total (liabilities) | 242.00 | 187.96 |
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