Kontoret. Randers ApS — Credit Rating and Financial Key Figures
CVR number: 44377349
Glentevej 9, Handrup 8400 Ebeltoft
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 285.15 |
| Employee benefit expenses | - 346.04 |
| Total depreciation | -20.00 |
| EBIT | -80.89 |
| Other financial income | 0.02 |
| Other financial expenses | -2.28 |
| Pre-tax profit | -83.16 |
| Income taxes | 17.82 |
| Net earnings | -65.34 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 70.00 |
| Tangible assets total | 70.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 4.72 |
| Current deferred tax assets | 25.61 |
| Short term receivables total | 30.33 |
| Cash and bank deposits | 32.43 |
| Cash and cash equivalents | 32.43 |
| Balance sheet total (assets) | 142.76 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 57.42 |
| Profit of the financial year | -65.34 |
| Shareholders equity total | 32.08 |
| Non-current liabilities total | |
| Current loans from credit institutions | 16.04 |
| Current trade creditors | 48.46 |
| Current owed to group member | 10.00 |
| Other non-interest bearing current liabilities | 36.18 |
| Current liabilities total | 110.68 |
| Balance sheet total (liabilities) | 142.76 |
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