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KØBERSMÆGLER.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36391030
Gammel Kongevej 1, 1610 København V
info@koebersmaegler.dk
tel: 70999900
https://koebersmaegler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 152.57 | 19 220.40 | 26 221.13 | 31 034.29 | 33 738.81 |
| Employee benefit expenses | -16 468.59 | -16 939.60 | -19 593.86 | -23 972.98 | -26 544.35 |
| Other operating expenses | -61.85 | ||||
| Total depreciation | - 100.95 | -10.95 | -8.12 | -3.59 | |
| EBIT | 4 583.03 | 2 269.85 | 6 619.15 | 6 995.87 | 7 194.46 |
| Other financial income | 2.13 | 2.74 | 20.48 | 102.99 | 13.82 |
| Other financial expenses | -95.89 | -85.91 | -19.24 | -32.00 | -64.21 |
| Pre-tax profit | 4 489.27 | 2 186.68 | 6 620.39 | 7 066.86 | 7 144.07 |
| Income taxes | -1 001.19 | - 532.27 | -1 518.97 | -1 652.30 | -1 653.70 |
| Net earnings | 3 488.08 | 1 654.41 | 5 101.41 | 5 414.56 | 5 490.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 318.85 | ||||
| Machinery and equipment | 22.66 | 11.70 | 3.59 | ||
| Tangible assets total | 22.66 | 11.70 | 322.44 | ||
| Investments total | 9.07 | 6.06 | 2.54 | 43.05 | 43.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 750.28 | 549.29 | 1 255.15 | 1 035.72 | 1 364.76 |
| Current amounts owed by group member comp. | 6.50 | ||||
| Prepayments and accrued income | 66.03 | 148.69 | 48.30 | 330.35 | 382.56 |
| Current other receivables | 419.12 | 68.45 | 420.05 | 45.34 | |
| Current deferred tax assets | 96.84 | 51.88 | 73.91 | 120.91 | 89.58 |
| Short term receivables total | 1 332.27 | 818.30 | 1 383.85 | 1 907.03 | 1 882.25 |
| Cash and bank deposits | 7 962.27 | 4 945.51 | 11 037.81 | 8 559.03 | 11 164.39 |
| Cash and cash equivalents | 7 962.27 | 4 945.51 | 11 037.81 | 8 559.03 | 11 164.39 |
| Balance sheet total (assets) | 9 326.27 | 5 781.57 | 12 746.64 | 10 509.11 | 13 089.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 726.67 | 1 323.53 | 4 081.13 | 4 331.65 | 4 392.30 |
| Other reserves | - 750.00 | -1 000.00 | -3 200.00 | -1 000.00 | |
| Retained earnings | -3 056.41 | - 891.86 | -3 318.58 | -2 548.82 | -1 526.55 |
| Profit of the financial year | 3 488.08 | 1 654.41 | 5 101.41 | 5 414.56 | 5 490.38 |
| Shareholders equity total | 2 208.34 | 1 386.08 | 4 913.97 | 4 047.40 | 7 406.12 |
| Provisions | 71.89 | 123.16 | |||
| Non-current other liabilities | 210.00 | ||||
| Non-current deferred tax liabilities | 30.00 | ||||
| Non-current liabilities total | 210.00 | 30.00 | |||
| Current loans from credit institutions | 180.02 | 180.00 | 30.00 | ||
| Advances received | 3 549.75 | 2 145.28 | 4 099.70 | 2 376.17 | 2 499.73 |
| Current trade creditors | 144.41 | 205.47 | 462.03 | 206.28 | 367.42 |
| Current owed to participating | 0.00 | 144.08 | |||
| Short-term deferred tax liabilities | 103.11 | 245.30 | |||
| Other non-interest bearing current liabilities | 2 930.63 | 1 445.37 | 3 071.50 | 2 624.94 | 2 521.14 |
| Accruals and deferred income | 169.44 | 1 182.44 | 172.11 | ||
| Current liabilities total | 6 907.93 | 4 365.49 | 7 832.67 | 6 389.83 | 5 560.40 |
| Balance sheet total (liabilities) | 9 326.27 | 5 781.57 | 12 746.64 | 10 509.11 | 13 089.68 |
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