KommuneBetaling ApS — Credit Rating and Financial Key Figures
CVR number: 37960578
Bjørnsager 34, Haslund 8940 Randers SV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 251.92 | 235.91 | 206.33 | 511.04 | 333.69 |
| External services | - 130.40 | -38.01 | -48.05 | - 108.67 | -14.38 |
| Gross profit | 121.52 | 197.90 | 158.27 | 402.37 | 319.31 |
| Employee benefit expenses | - 107.02 | - 184.63 | - 112.79 | - 395.15 | - 300.66 |
| Total depreciation | -24.98 | -56.80 | -38.82 | -36.23 | - 120.85 |
| EBIT | -10.47 | -43.53 | 6.67 | -29.02 | - 102.20 |
| Other financial expenses | -0.32 | -0.10 | |||
| Pre-tax profit | -10.47 | -43.53 | 6.67 | -29.33 | - 102.30 |
| Net earnings | -10.47 | -43.53 | 6.67 | -29.33 | - 102.30 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.82 | 9.80 | 3.78 | ||
| Tangible assets total | 15.82 | 9.80 | 3.78 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.73 | 0.95 | 21.35 | 14.25 | 231.86 |
| Short term receivables total | 20.73 | 0.95 | 21.35 | 14.25 | 231.86 |
| Cash and bank deposits | 24.38 | 60.97 | 11.89 | 150.91 | |
| Cash and cash equivalents | 24.38 | 60.97 | 11.89 | 150.91 | |
| Balance sheet total (assets) | 60.94 | 71.72 | 37.01 | 165.16 | 231.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | -10.52 | -54.25 | -47.58 | -76.91 |
| Profit of the financial year | -10.47 | -43.53 | 6.67 | -29.33 | - 102.30 |
| Shareholders equity total | 39.53 | -4.05 | 2.42 | -26.91 | - 129.21 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 21.41 | 75.77 | 34.59 | 192.07 | 361.07 |
| Current liabilities total | 21.41 | 75.77 | 34.59 | 192.07 | 361.07 |
| Balance sheet total (liabilities) | 60.94 | 71.72 | 37.01 | 165.16 | 231.86 |
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