Kompetencelab ApS — Credit Rating and Financial Key Figures
CVR number: 43659065
Grønbækparken 9, 7490 Aulum
hans@kompetencelab.dk
tel: 40336264
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 27.00 | 100.00 |
| Gross profit | 163.00 | - 162.85 |
| Costs of management | -68.00 | -59.63 |
| Costs of distribution | -1.00 | -14.54 |
| EBIT | 121.00 | - 137.02 |
| Other financial income | 0.33 | |
| Other financial expenses | -1.00 | -0.61 |
| Pre-tax profit | 118.00 | - 137.30 |
| Income taxes | -27.00 | 29.00 |
| Net earnings | 91.00 | - 108.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.00 | 59.31 |
| Current other receivables | 3.00 | 4.85 |
| Current deferred tax assets | 29.00 | |
| Short term receivables total | 62.00 | 93.16 |
| Cash and bank deposits | 185.00 | 30.29 |
| Cash and cash equivalents | 185.00 | 30.29 |
| Balance sheet total (assets) | 247.00 | 123.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 90.94 | |
| Profit of the financial year | 91.00 | - 108.30 |
| Shareholders equity total | 131.00 | 22.65 |
| Non-current liabilities total | ||
| Current trade creditors | 26.00 | 13.94 |
| Current owed to participating | 51.76 | |
| Short-term deferred tax liabilities | 27.00 | |
| Other non-interest bearing current liabilities | 63.00 | 35.10 |
| Current liabilities total | 116.00 | 100.80 |
| Balance sheet total (liabilities) | 247.00 | 123.44 |
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