Kontortræning ApS — Credit Rating and Financial Key Figures
CVR number: 41940530
Byrstedvej 73, Byrsted 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 28.65 | 251.28 | 4.67 | -1.46 |
| Employee benefit expenses | -37.47 | - 105.84 | -0.07 | -37.42 |
| EBIT | -8.82 | 145.43 | 4.60 | -38.88 |
| Other financial income | 0.21 | 0.41 | ||
| Other financial expenses | -3.18 | -0.69 | -1.61 | -4.11 |
| Pre-tax profit | -12.01 | 144.74 | 3.21 | -42.58 |
| Income taxes | 2.09 | -31.88 | -1.06 | 8.60 |
| Net earnings | -9.92 | 112.87 | 2.15 | -33.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 186.88 | |||
| Current owed by particip. interest comp. | 5.29 | |||
| Current other receivables | 0.80 | 0.76 | ||
| Current deferred tax assets | 2.09 | 14.60 | ||
| Short term receivables total | 8.18 | 187.64 | 14.60 | |
| Cash and bank deposits | 31.34 | 51.39 | 266.88 | 123.58 |
| Cash and cash equivalents | 31.34 | 51.39 | 266.88 | 123.58 |
| Balance sheet total (assets) | 39.53 | 239.03 | 266.88 | 138.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | |||
| Retained earnings | -9.92 | 22.95 | 25.10 | |
| Profit of the financial year | -9.92 | 112.87 | 2.15 | -33.98 |
| Shareholders equity total | 30.08 | 142.95 | 145.10 | 31.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.90 | 54.00 | 11.68 | |
| Current owed to participating | 34.70 | 34.70 | 80.00 | |
| Short-term deferred tax liabilities | 29.79 | 1.06 | ||
| Other non-interest bearing current liabilities | 9.44 | 24.69 | 32.02 | 15.38 |
| Current liabilities total | 9.44 | 96.08 | 121.78 | 107.06 |
| Balance sheet total (liabilities) | 39.53 | 239.03 | 266.88 | 138.19 |
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