JENS CHR. KORSHØJ INGENIØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 27602444
Tingvej 29, Hasle 8210 Aarhus V
korshoej@stofanet.dk
tel: 87413321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.52 | 215.96 | 436.10 | 358.42 | 261.08 |
| Employee benefit expenses | - 408.42 | - 448.11 | - 459.23 | - 455.39 | - 482.11 |
| Total depreciation | -43.13 | -32.34 | -24.26 | -18.19 | -13.64 |
| EBIT | 228.97 | - 264.50 | -47.39 | - 115.16 | - 234.67 |
| Other financial expenses | -4.13 | -8.45 | -20.63 | -31.88 | -25.26 |
| Net income from associates (fin.) | -12.03 | -31.83 | -12.33 | -11.43 | -14.03 |
| Pre-tax profit | 212.81 | - 304.77 | -80.34 | - 158.47 | - 273.96 |
| Income taxes | -46.81 | 66.78 | 17.69 | 25.52 | 60.27 |
| Net earnings | 166.00 | - 238.00 | -62.65 | - 132.95 | - 213.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 129.38 | 97.03 | 72.77 | 54.58 | 40.94 |
| Tangible assets total | 129.38 | 97.03 | 72.77 | 54.58 | 40.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 343.96 | 622.83 | 521.25 | 402.78 | |
| Prepayments and accrued income | 15.29 | 12.26 | 8.44 | 5.34 | 4.61 |
| Current deferred tax assets | 4.19 | 66.78 | 16.69 | 34.52 | 60.27 |
| Short term receivables total | 19.48 | 423.00 | 647.95 | 561.12 | 467.66 |
| Cash and bank deposits | 357.35 | 20.38 | 36.07 | 342.20 | 57.06 |
| Cash and cash equivalents | 357.35 | 20.38 | 36.07 | 342.20 | 57.06 |
| Balance sheet total (assets) | 506.20 | 540.41 | 756.80 | 957.90 | 565.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 238.00 | 62.65 | 132.95 | 213.69 | |
| Profit of the financial year | 166.00 | - 238.00 | -62.65 | - 132.95 | - 213.69 |
| Shareholders equity total | 291.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.57 | 6.43 | 7.69 | 11.02 | 6.00 |
| Current owed to group member | 3.56 | 296.82 | 498.98 | 700.77 | 332.40 |
| Other non-interest bearing current liabilities | 204.07 | 111.15 | 125.12 | 121.11 | 102.26 |
| Current liabilities total | 214.20 | 414.41 | 631.80 | 832.90 | 440.66 |
| Balance sheet total (liabilities) | 506.20 | 540.41 | 756.80 | 957.90 | 565.66 |
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