KINNERUP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 10018323
Alstedvej 11 A, 4173 Fjenneslev
info@kinnerup.com
tel: 31195319
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.56 | -5.60 | -6.62 | -6.91 | -5.69 |
| EBIT | -5.56 | -5.60 | -6.62 | -6.91 | -5.69 |
| Other financial expenses | -0.18 | -0.03 | -0.15 | -0.01 | |
| Pre-tax profit | -5.56 | -5.78 | -6.65 | -7.06 | -5.69 |
| Net earnings | -5.56 | -5.78 | -6.65 | -7.06 | -5.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.63 | 16.63 | 22.13 | 30.13 | 35.13 |
| Current other receivables | 15.17 | 14.93 | 14.84 | 1.25 | |
| Short term receivables total | 24.80 | 31.56 | 36.97 | 31.38 | 35.13 |
| Other current investments | 0.18 | 0.02 | 0.01 | 0.01 | |
| Cash and bank deposits | 2.77 | 0.15 | 0.56 | 1.62 | |
| Cash and cash equivalents | 0.18 | 2.79 | 0.16 | 0.56 | 1.62 |
| Balance sheet total (assets) | 24.99 | 34.35 | 37.13 | 31.94 | 36.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 195.06 | - 200.63 | - 206.41 | - 213.06 | - 220.11 |
| Profit of the financial year | -5.56 | -5.78 | -6.65 | -7.06 | -5.69 |
| Shareholders equity total | -75.63 | -81.41 | -88.06 | -95.11 | - 100.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.45 | 5.60 | 5.80 | 5.70 | 5.20 |
| Other non-interest bearing current liabilities | 95.16 | 110.16 | 119.38 | 121.36 | 132.35 |
| Current liabilities total | 100.61 | 115.75 | 125.18 | 127.06 | 137.56 |
| Balance sheet total (liabilities) | 24.99 | 34.35 | 37.13 | 31.94 | 36.75 |
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