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Kontorbutikken.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42243728
Nørregade 13, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 597.83 | 1 410.11 | 1 448.23 | 1 385.30 |
| Employee benefit expenses | -1 539.20 | -1 316.04 | -1 358.01 | -1 307.40 |
| Total depreciation | -28.59 | -18.75 | -11.75 | -14.75 |
| EBIT | 30.04 | 75.31 | 78.48 | 63.16 |
| Other financial expenses | -35.02 | -45.60 | -62.75 | -57.12 |
| Pre-tax profit | -4.98 | 29.72 | 15.73 | 6.04 |
| Income taxes | 0.94 | -6.79 | -3.97 | -2.90 |
| Net earnings | -4.05 | 22.93 | 11.76 | 3.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 98.57 | 79.82 | 48.08 | 33.33 |
| Tangible assets total | 98.57 | 79.82 | 48.08 | 33.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 511.92 | 629.46 | 722.72 | 735.24 |
| Inventories total | 511.92 | 629.46 | 722.72 | 735.24 |
| Current trade debtors | 179.36 | 132.69 | 247.45 | 240.04 |
| Prepayments and accrued income | 15.64 | 20.37 | ||
| Current other receivables | 39.80 | 41.10 | 61.32 | 48.92 |
| Current deferred tax assets | 0.94 | |||
| Short term receivables total | 220.09 | 173.79 | 324.41 | 309.32 |
| Cash and bank deposits | 8.15 | 13.37 | 8.43 | 28.56 |
| Cash and cash equivalents | 8.15 | 13.37 | 8.43 | 28.56 |
| Balance sheet total (assets) | 838.74 | 896.44 | 1 103.63 | 1 106.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.05 | 18.88 | 30.65 | |
| Profit of the financial year | -4.05 | 22.93 | 11.76 | 3.14 |
| Shareholders equity total | 35.95 | 58.88 | 70.65 | 73.78 |
| Provisions | 3.06 | 3.00 | 1.65 | |
| Non-current loans from credit institutions | 32.32 | |||
| Non-current liabilities total | 32.32 | |||
| Current loans from credit institutions | 436.52 | 546.85 | 560.68 | 582.61 |
| Current trade creditors | 167.39 | 90.86 | 135.75 | 127.00 |
| Current owed to participating | 101.85 | 71.51 | ||
| Short-term deferred tax liabilities | 2.79 | 6.82 | 8.27 | |
| Other non-interest bearing current liabilities | 166.56 | 194.00 | 224.89 | 241.63 |
| Current liabilities total | 770.47 | 834.50 | 1 029.98 | 1 031.02 |
| Balance sheet total (liabilities) | 838.74 | 896.44 | 1 103.63 | 1 106.46 |
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