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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.97 | 680.52 | 215.96 | 436.10 | 358.42 |
| Employee benefit expenses | - 556.79 | - 408.42 | - 448.11 | - 459.23 | - 455.39 |
| Total depreciation | -57.50 | -43.13 | -32.34 | -24.26 | -18.19 |
| EBIT | - 161.32 | 228.97 | - 264.50 | -47.39 | - 115.16 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.05 | -4.13 | -8.45 | -20.63 | -31.88 |
| Net income from associates (fin.) | -37.84 | -12.03 | -31.83 | -12.33 | -11.43 |
| Pre-tax profit | - 199.03 | 212.81 | - 304.77 | -80.34 | - 158.47 |
| Income taxes | 63.24 | -46.81 | 66.78 | 17.69 | 25.52 |
| Net earnings | - 135.79 | 166.00 | - 238.00 | -62.65 | - 132.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.50 | 129.38 | 97.03 | 72.77 | 54.58 |
| Tangible assets total | 172.50 | 129.38 | 97.03 | 72.77 | 54.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 343.96 | 622.83 | 521.25 | ||
| Prepayments and accrued income | 2.25 | 15.29 | 12.26 | 8.44 | 5.34 |
| Current deferred tax assets | 60.54 | 4.19 | 66.78 | 16.69 | 34.52 |
| Short term receivables total | 62.79 | 19.48 | 423.00 | 647.95 | 561.12 |
| Cash and bank deposits | 76.89 | 357.35 | 20.38 | 36.07 | 342.20 |
| Cash and cash equivalents | 76.89 | 357.35 | 20.38 | 36.07 | 342.20 |
| Balance sheet total (assets) | 312.18 | 506.20 | 540.41 | 756.80 | 957.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 135.79 | 238.00 | 62.65 | 132.95 | |
| Profit of the financial year | - 135.79 | 166.00 | - 238.00 | -62.65 | - 132.95 |
| Shareholders equity total | 125.00 | 291.00 | 125.00 | 125.00 | 125.00 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 6.57 | 6.43 | 7.69 | 11.02 |
| Current owed to group member | 44.32 | 3.56 | 296.82 | 498.98 | 700.77 |
| Short-term deferred tax liabilities | 2.07 | ||||
| Other non-interest bearing current liabilities | 126.79 | 204.07 | 111.15 | 125.12 | 121.11 |
| Current liabilities total | 187.18 | 214.20 | 414.41 | 631.80 | 832.90 |
| Balance sheet total (liabilities) | 312.18 | 506.20 | 540.41 | 756.80 | 957.90 |
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