Kompetencecenter Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 37995770
Jens Chr. Skous Vej 1, 4690 Haslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 177.78 | 1 083.21 | 1 667.21 | 1 991.38 | 2 363.83 |
| External services | - 176.61 | -1 082.78 | -1 666.33 | -1 990.95 | -2 366.38 |
| Gross profit | 1.17 | 0.43 | 0.87 | 0.42 | -2.55 |
| EBIT | 1.17 | 0.43 | 0.87 | 0.42 | -2.55 |
| Other financial income | 0.32 | 2.55 | |||
| Other financial expenses | -1.17 | -0.43 | -0.87 | -0.75 | |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 216.66 | 566.95 | 418.65 | 292.75 | 165.26 |
| Prepayments and accrued income | 67.23 | 67.23 | 67.23 | 67.23 | |
| Current other receivables | 6.99 | ||||
| Short term receivables total | 216.66 | 634.18 | 485.88 | 359.98 | 239.48 |
| Cash and bank deposits | 134.90 | 38.43 | 166.56 | 382.33 | 165.77 |
| Cash and cash equivalents | 134.90 | 38.43 | 166.56 | 382.33 | 165.77 |
| Balance sheet total (assets) | 351.55 | 672.61 | 652.44 | 742.31 | 405.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shareholders equity total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.80 | 377.95 | 392.34 | 469.99 | 205.25 |
| Current owed to group member | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 30.76 | 94.65 | 60.10 | 72.32 | |
| Current liabilities total | 251.55 | 572.61 | 552.44 | 642.31 | 305.25 |
| Balance sheet total (liabilities) | 351.55 | 672.61 | 652.44 | 742.31 | 405.25 |
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