Fakturakontrol.com ApS — Credit Rating and Financial Key Figures
CVR number: 41254610
Knudslundvej 19, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.40 | 39.00 | -5.41 | -11.45 | -12.45 |
| EBIT | 86.40 | 39.00 | -5.41 | -11.45 | -12.45 |
| Other financial income | 0.48 | 3.85 | 5.26 | 1.64 | |
| Other financial expenses | -6.51 | -2.97 | -2.41 | -2.15 | -0.05 |
| Pre-tax profit | 79.89 | 36.51 | -3.97 | -8.34 | -10.86 |
| Income taxes | -18.90 | -7.46 | -8.00 | ||
| Net earnings | 61.00 | 29.05 | -3.97 | -8.34 | -18.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | 40.48 | 44.33 | 49.32 | 50.80 |
| Current other receivables | 1.95 | 3.82 | |||
| Current deferred tax assets | 6.22 | 4.20 | |||
| Short term receivables total | 40.00 | 40.48 | 46.28 | 59.37 | 55.00 |
| Cash and bank deposits | 153.58 | 106.23 | 103.54 | 90.27 | 34.74 |
| Cash and cash equivalents | 153.58 | 106.23 | 103.54 | 90.27 | 34.74 |
| Balance sheet total (assets) | 193.58 | 146.71 | 149.82 | 149.63 | 89.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | -40.00 | 21.00 | 50.05 | 46.08 | 37.74 |
| Profit of the financial year | 61.00 | 29.05 | -3.97 | -8.34 | -18.86 |
| Shareholders equity total | 101.00 | 90.05 | 86.08 | 77.74 | 58.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Current owed to participating | 40.00 | 40.00 | 46.35 | 48.26 | 4.96 |
| Short-term deferred tax liabilities | 18.90 | 8.03 | 0.38 | ||
| Other non-interest bearing current liabilities | 33.69 | 1.13 | 9.51 | 16.13 | 18.40 |
| Current liabilities total | 92.58 | 56.66 | 63.74 | 71.89 | 30.85 |
| Balance sheet total (liabilities) | 193.58 | 146.71 | 149.82 | 149.63 | 89.74 |
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