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Kontoret9000 ApS — Credit Rating and Financial Key Figures
CVR number: 40644679
Vesterå 14, 9000 Aalborg
kontakt@kontoret9000.dk
tel: 30286255
www.kontoret9000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.25 | 256.60 | 213.41 | 307.74 | 215.39 |
| Employee benefit expenses | - 373.63 | - 131.05 | - 184.67 | ||
| Other operating expenses | -19.60 | ||||
| Total depreciation | -13.51 | -13.51 | -1.07 | ||
| EBIT | - 309.89 | 112.03 | 192.73 | 307.74 | 30.71 |
| Other financial income | 0.04 | 0.61 | |||
| Other financial expenses | -0.02 | -0.20 | -0.36 | -4.01 | |
| Pre-tax profit | - 309.92 | 111.84 | 192.37 | 307.78 | 27.31 |
| Income taxes | 5.71 | -7.24 | -68.61 | -7.30 | |
| Net earnings | - 304.21 | 111.84 | 185.13 | 239.18 | 20.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.59 | 41.08 | 40.00 | 40.00 | 40.00 |
| Tangible assets total | 54.59 | 41.08 | 40.00 | 40.00 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 52.02 | 6.55 | 34.58 | 18.19 |
| Current amounts owed by group member comp. | 3.00 | 6.00 | 11.00 | ||
| Current other receivables | 4.01 | 4.02 | 6.75 | 4.01 | 39.40 |
| Current deferred tax assets | 50.00 | 50.00 | 42.76 | ||
| Short term receivables total | 55.26 | 109.04 | 62.05 | 49.59 | 57.58 |
| Cash and bank deposits | 4.89 | 22.25 | 64.56 | 119.47 | 73.30 |
| Cash and cash equivalents | 4.89 | 22.25 | 64.56 | 119.47 | 73.30 |
| Balance sheet total (assets) | 114.73 | 172.36 | 166.61 | 209.06 | 170.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 157.04 | - 461.25 | - 349.42 | - 164.29 | 74.89 |
| Profit of the financial year | - 304.21 | 111.84 | 185.13 | 239.18 | 20.01 |
| Shareholders equity total | - 421.25 | - 309.42 | - 124.29 | 114.89 | 134.90 |
| Provisions | 8.80 | 8.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 7.00 | 7.60 | 7.60 | |
| Current owed to group member | 0.80 | ||||
| Short-term deferred tax liabilities | 17.05 | 7.30 | |||
| Other non-interest bearing current liabilities | 522.24 | 481.78 | 283.90 | 60.73 | 11.48 |
| Current liabilities total | 535.99 | 481.78 | 290.90 | 85.38 | 27.18 |
| Balance sheet total (liabilities) | 114.73 | 172.36 | 166.61 | 209.06 | 170.88 |
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