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KONTORCHEFEN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 25199480
Forårsvej 11, 7120 Vejle Øst
karsten@kontorchefen.dk
tel: 22161122
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.75 | 271.89 | 138.38 | 306.32 | 64.12 |
| Employee benefit expenses | - 325.93 | - 281.10 | - 259.44 | - 275.44 | - 213.24 |
| Total depreciation | -1.26 | ||||
| EBIT | -86.44 | -9.21 | - 121.05 | 30.88 | - 149.12 |
| Other financial income | 0.27 | 0.34 | 0.04 | ||
| Other financial expenses | -0.69 | -2.68 | -0.24 | -2.47 | -11.27 |
| Pre-tax profit | -87.14 | -11.62 | - 120.95 | 28.41 | - 160.34 |
| Income taxes | 35.61 | 3.90 | 26.09 | ||
| Net earnings | -51.53 | -7.73 | -94.86 | 28.41 | - 160.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.03 | 34.47 | 41.09 | 307.80 | 144.63 |
| Current other receivables | 289.21 | 369.13 | 131.81 | 141.07 | 100.21 |
| Current deferred tax assets | 35.61 | 23.31 | 29.98 | ||
| Short term receivables total | 384.85 | 426.90 | 202.89 | 448.86 | 244.84 |
| Cash and bank deposits | 25.36 | 20.67 | 118.32 | ||
| Cash and cash equivalents | 25.36 | 20.67 | 118.32 | ||
| Balance sheet total (assets) | 384.85 | 426.90 | 228.25 | 469.54 | 363.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -11.29 | 37.18 | 129.45 | 34.59 | 163.00 |
| Profit of the financial year | -51.53 | -7.73 | -94.86 | 28.41 | - 160.34 |
| Shareholders equity total | 63.18 | 155.45 | 160.59 | 189.00 | 128.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.88 | 8.36 | |||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 34.15 | 37.81 | 21.56 | 177.43 | 54.95 |
| Other non-interest bearing current liabilities | 266.15 | 216.78 | 37.60 | 94.60 | 171.06 |
| Current liabilities total | 321.67 | 271.45 | 67.66 | 280.54 | 234.51 |
| Balance sheet total (liabilities) | 384.85 | 426.90 | 228.25 | 469.54 | 363.17 |
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