Kontorværket ApS — Credit Rating and Financial Key Figures
CVR number: 43808397
Tobaksvejen 2 A, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 781.35 | - 965.75 |
| EBIT | - 781.35 | - 965.75 |
| Other financial expenses | - 413.10 | -1 599.88 |
| Pre-tax profit | -1 194.45 | -2 565.64 |
| Income taxes | 263.00 | 535.78 |
| Net earnings | - 931.45 | -2 029.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 1 330.25 | |
| Long term receivables total | ||
| Finished products/goods | 114 406.41 | 115 398.70 |
| Inventories total | 114 406.41 | 115 398.70 |
| Current other receivables | 118.94 | |
| Current deferred tax assets | 536.00 | |
| Short term receivables total | 654.94 | |
| Balance sheet total (assets) | 115 736.65 | 116 053.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 91 214.50 | 90 283.05 |
| Profit of the financial year | - 931.45 | -2 029.86 |
| Shareholders equity total | 90 323.05 | 88 293.19 |
| Non-current liabilities total | ||
| Current trade creditors | 825.86 | 12.58 |
| Current owed to group member | 24 587.75 | 27 747.87 |
| Current liabilities total | 25 413.60 | 27 760.45 |
| Balance sheet total (liabilities) | 115 736.65 | 116 053.64 |
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