CountifyX A/S — Credit Rating and Financial Key Figures
CVR number: 44947285
Bjerregårdsvej 16, 2500 Valby
sesi@countifyx.dk
tel: 30747454
www.countifyx.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 371.96 |
| Employee benefit expenses | -1 995.63 |
| EBIT | 376.33 |
| Other financial income | 3.88 |
| Other financial expenses | -0.94 |
| Pre-tax profit | 379.27 |
| Income taxes | -84.77 |
| Net earnings | 294.51 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 327.10 |
| Prepayments and accrued income | 1.84 |
| Current other receivables | 10.00 |
| Short term receivables total | 338.94 |
| Cash and bank deposits | 976.46 |
| Cash and cash equivalents | 976.46 |
| Balance sheet total (assets) | 1 315.40 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Shares repurchased | 290.00 |
| Retained earnings | - 290.00 |
| Profit of the financial year | 294.51 |
| Shareholders equity total | 694.51 |
| Non-current deferred tax liabilities | 84.77 |
| Non-current liabilities total | 84.77 |
| Current trade creditors | 133.36 |
| Other non-interest bearing current liabilities | 402.77 |
| Current liabilities total | 536.13 |
| Balance sheet total (liabilities) | 1 315.40 |
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