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Køberrådgiverne ApS — Credit Rating and Financial Key Figures
CVR number: 42738867
Tyborøn Allé 10 C, 2720 Vanløse
tel: 42110220
køberrådgiverne.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 987.19 | 1 417.16 | 1 116.65 | 1 580.20 |
| Employee benefit expenses | -1 009.19 | -1 302.20 | -1 158.87 | -1 520.82 |
| EBIT | -22.01 | 114.97 | -42.22 | 59.38 |
| Other financial income | 0.35 | 0.72 | ||
| Other financial expenses | -2.38 | -0.01 | -11.46 | |
| Pre-tax profit | -24.39 | 115.31 | -41.50 | 47.92 |
| Income taxes | -35.02 | -2.70 | -18.77 | |
| Net earnings | -24.39 | 80.28 | -44.20 | 29.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.59 | 17.00 | 28.75 | |
| Current other receivables | 0.00 | |||
| Short term receivables total | 16.59 | 17.00 | 28.75 | |
| Cash and bank deposits | 158.92 | 952.23 | 752.57 | 747.65 |
| Cash and cash equivalents | 158.92 | 952.23 | 752.57 | 747.65 |
| Balance sheet total (assets) | 158.92 | 968.82 | 769.57 | 776.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.39 | 55.89 | 11.69 | |
| Profit of the financial year | -24.39 | 80.28 | -44.20 | 29.15 |
| Shareholders equity total | 15.61 | 95.89 | 51.69 | 80.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 65.49 | 609.59 | 494.99 | 404.62 |
| Current owed to participating | 2.94 | 5.06 | 5.16 | 4.63 |
| Short-term deferred tax liabilities | 35.02 | 10.77 | ||
| Other non-interest bearing current liabilities | 74.88 | 223.25 | 217.74 | 275.54 |
| Current liabilities total | 143.31 | 872.93 | 717.88 | 695.56 |
| Balance sheet total (liabilities) | 158.92 | 968.82 | 769.57 | 776.40 |
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