TALK COPILOT ApS — Credit Rating and Financial Key Figures
CVR number: 43185047
Else Alfelts Vej 97, 2300 København S
hello@talk2care.dk
tel: 51257228
talk2care.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 52.82 | 69.70 |
Total depreciation | -13.20 | -46.80 |
EBIT | 39.62 | 22.90 |
Other financial expenses | -3.10 | -2.65 |
Pre-tax profit | 36.52 | 20.25 |
Income taxes | -6.60 | -4.51 |
Net earnings | 29.92 | 15.74 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Development expenditure | 46.80 | |
Intangible assets total | 46.80 | |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 48.00 | |
Current other receivables | 16.63 | 16.12 |
Short term receivables total | 16.63 | 64.12 |
Cash and bank deposits | 25.38 | 33.02 |
Cash and cash equivalents | 25.38 | 33.02 |
Balance sheet total (assets) | 88.81 | 97.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 29.92 | |
Profit of the financial year | 29.92 | 15.74 |
Shareholders equity total | 69.92 | 85.66 |
Non-current liabilities total | ||
Current trade creditors | 12.00 | |
Short-term deferred tax liabilities | 6.89 | 11.40 |
Other non-interest bearing current liabilities | 0.08 | |
Current liabilities total | 18.89 | 11.48 |
Balance sheet total (liabilities) | 88.81 | 97.14 |
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