Kompenserende Konsulent Team ApS — Credit Rating and Financial Key Figures
CVR number: 41062339
Storegade 26 B, 9560 Hadsund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 288.60 | 2 768.06 | 1 334.99 | 16.00 |
| Wages and salaries | -2 959.23 | -1 328.24 | -54.17 | |
| Employee benefit expenses | -1 033.99 | |||
| EBIT | 254.60 | - 191.17 | 6.75 | -38.17 |
| Other financial expenses | -0.53 | -3.59 | -1.92 | -0.03 |
| Pre-tax profit | 254.07 | - 194.76 | 4.82 | -38.20 |
| Income taxes | -56.10 | 40.37 | -1.06 | 8.40 |
| Net earnings | 197.97 | - 154.39 | 3.76 | -29.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 48.38 | 183.95 | 34.09 | |
| Current deferred tax assets | 41.77 | 50.18 | ||
| Short term receivables total | 48.38 | 183.95 | 75.86 | 50.18 |
| Cash and bank deposits | 607.61 | 149.25 | 121.58 | 15.15 |
| Cash and cash equivalents | 607.61 | 149.25 | 121.58 | 15.15 |
| Balance sheet total (assets) | 655.99 | 333.20 | 197.45 | 65.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 155.13 | 43.58 | 47.34 | |
| Profit of the financial year | 197.97 | - 154.39 | 3.76 | -29.79 |
| Shareholders equity total | 237.97 | 40.74 | 87.34 | 57.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.33 | 191.05 | 24.75 | |
| Short-term deferred tax liabilities | 56.10 | |||
| Other non-interest bearing current liabilities | 346.59 | 101.41 | 85.36 | 7.78 |
| Current liabilities total | 418.02 | 292.46 | 110.11 | 7.78 |
| Balance sheet total (liabilities) | 655.99 | 333.20 | 197.45 | 65.33 |
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