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CFO advice ApS — Credit Rating and Financial Key Figures
CVR number: 43737694
Kronosvej 83, 9210 Aalborg SØ
hanne@juul.mail.dk
tel: 23481516
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 944.51 | 1 300.82 |
| Employee benefit expenses | - 747.07 | -1 057.76 |
| EBIT | 197.45 | 243.06 |
| Other financial income | 0.43 | 2.39 |
| Other financial expenses | -0.02 | -0.20 |
| Pre-tax profit | 197.85 | 245.25 |
| Income taxes | -45.41 | -56.36 |
| Net earnings | 152.44 | 188.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 140.20 | 99.09 |
| Current other receivables | 10.00 | 10.00 |
| Current deferred tax assets | 0.58 | |
| Short term receivables total | 150.79 | 109.09 |
| Cash and bank deposits | 156.07 | 265.08 |
| Cash and cash equivalents | 156.07 | 265.08 |
| Balance sheet total (assets) | 306.86 | 374.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 180.00 |
| Retained earnings | - 150.00 | - 177.56 |
| Profit of the financial year | 152.44 | 188.88 |
| Shareholders equity total | 192.44 | 231.32 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Short-term deferred tax liabilities | 55.78 | |
| Other non-interest bearing current liabilities | 114.42 | 77.08 |
| Current liabilities total | 114.42 | 142.85 |
| Balance sheet total (liabilities) | 306.86 | 374.17 |
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