Regnskabshuset Kbh ApS — Credit Rating and Financial Key Figures
CVR number: 43207776
Fogedmarken 2, 2200 København N
kirsten@regnskabshuset-kbh.dk
tel: 24601378
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 307.89 | 575.72 |
| Wages and salaries | - 223.50 | - 360.05 |
| Social security expenses | -13.67 | -55.40 |
| Other operating expenses | - 131.66 | |
| Total depreciation | -12.38 | -12.38 |
| EBIT | 58.36 | 16.23 |
| Other financial expenses | -0.15 | -0.55 |
| Pre-tax profit | 58.21 | 15.69 |
| Income taxes | -12.80 | -3.45 |
| Net earnings | 45.40 | 12.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.13 | 24.75 |
| Tangible assets total | 37.13 | 24.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.14 | 94.60 |
| Short term receivables total | 66.14 | 94.60 |
| Cash and bank deposits | 54.80 | 43.09 |
| Cash and cash equivalents | 54.80 | 43.09 |
| Balance sheet total (assets) | 158.07 | 162.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 45.40 | |
| Profit of the financial year | 45.40 | 12.24 |
| Shareholders equity total | 85.40 | 97.64 |
| Non-current deferred tax liabilities | 12.80 | 3.45 |
| Non-current liabilities total | 12.80 | 3.45 |
| Current trade creditors | 0.06 | |
| Other non-interest bearing current liabilities | 59.80 | 61.36 |
| Current liabilities total | 59.86 | 61.36 |
| Balance sheet total (liabilities) | 158.07 | 162.45 |
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