PO Kontakt ApS — Credit Rating and Financial Key Figures
CVR number: 42540072
Jens Otto Krags Gade 20, 2300 København S
tel: 26364906
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 404.34 | 500.16 |
| Employee benefit expenses | - 521.49 | - 422.50 |
| EBIT | - 117.15 | 77.66 |
| Other financial income | 0.00 | |
| Other financial expenses | 6.38 | -12.20 |
| Pre-tax profit | - 111.85 | 65.47 |
| Income taxes | -11.68 | |
| Net earnings | - 123.53 | 65.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | -11.68 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 11.68 | |
| Short term receivables total | 11.68 | |
| Cash and bank deposits | 21.68 | 28.55 |
| Cash and cash equivalents | 21.68 | 28.55 |
| Balance sheet total (assets) | 21.68 | 28.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -60.85 | - 184.38 |
| Profit of the financial year | - 123.53 | 65.47 |
| Shareholders equity total | - 144.38 | -78.91 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | |
| Current owed to group member | 23.50 | |
| Other non-interest bearing current liabilities | 166.06 | 68.96 |
| Current liabilities total | 166.06 | 107.46 |
| Balance sheet total (liabilities) | 21.68 | 28.55 |
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