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Kommuneberegner ApS — Credit Rating and Financial Key Figures
CVR number: 44637383
Rudersdalsvej 54 A, Øverød 2840 Holte
an@nemeo.dk
tel: 61331733
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.24 | 16.31 |
| EBIT | -23.24 | 16.31 |
| Other financial expenses | -1.63 | |
| Pre-tax profit | -23.24 | 14.68 |
| Income taxes | 3.76 | -3.28 |
| Net earnings | -19.48 | 11.40 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 326.81 | |
| Current other receivables | 40.00 | 14.10 |
| Current deferred tax assets | 3.76 | |
| Short term receivables total | 43.76 | 340.91 |
| Cash and bank deposits | 115.00 | 970.10 |
| Cash and cash equivalents | 115.00 | 970.10 |
| Balance sheet total (assets) | 158.76 | 1 311.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.48 | |
| Profit of the financial year | -19.48 | 11.40 |
| Shareholders equity total | 20.52 | 31.92 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 51.28 |
| Current owed to group member | 24.39 | 443.67 |
| Short-term deferred tax liabilities | 3.28 | |
| Other non-interest bearing current liabilities | 20.71 | 0.46 |
| Accruals and deferred income | 77.14 | 780.40 |
| Current liabilities total | 138.24 | 1 279.09 |
| Balance sheet total (liabilities) | 158.76 | 1 311.01 |
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