Korgaard Jensen smba — Credit Rating and Financial Key Figures
CVR number: 33069693
Brombærhækken 11, 4500 Nykøbing Sj
korgaard@get2net.dk
tel: 31315249
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 018.32 | 1 494.74 | 2 181.47 | 1 795.52 | |
| Other operating income | 92.00 | ||||
| External services | - 120.94 | - 103.19 | - 128.60 | - 109.20 | |
| Gross profit | 1 483.39 | 1 897.38 | 1 483.55 | 2 052.87 | 1 686.32 |
| Employee benefit expenses | -1 476.47 | -1 967.00 | -1 530.56 | -2 030.65 | -1 657.73 |
| Total depreciation | -4.73 | -4.73 | |||
| EBIT | 2.19 | -74.35 | -47.01 | 22.22 | 28.59 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.26 | -4.51 | -4.55 | -6.54 | -8.10 |
| Pre-tax profit | -2.07 | -78.85 | -51.56 | 15.68 | 20.49 |
| Income taxes | 2.00 | 38.52 | 12.01 | -4.22 | -45.44 |
| Net earnings | -0.07 | -40.33 | -39.56 | 11.45 | -24.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.73 | ||||
| Tangible assets total | 4.73 | ||||
| Investments total | 1.50 | 1.64 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.54 | 117.78 | 118.55 | 82.48 | |
| Current other receivables | 0.88 | ||||
| Current deferred tax assets | 10.00 | 48.52 | 56.52 | 46.30 | 0.86 |
| Short term receivables total | 101.54 | 48.52 | 174.30 | 164.84 | 84.22 |
| Cash and bank deposits | 485.69 | 505.09 | 637.16 | 421.89 | 455.98 |
| Cash and cash equivalents | 485.69 | 505.09 | 637.16 | 421.89 | 455.98 |
| Balance sheet total (assets) | 593.46 | 555.25 | 811.46 | 586.74 | 540.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Retained earnings | 93.56 | 93.49 | 53.16 | 13.61 | 25.06 |
| Profit of the financial year | -0.07 | -40.33 | -39.56 | 11.45 | -24.95 |
| Shareholders equity total | 93.49 | 53.16 | 13.61 | 25.06 | 0.11 |
| Provisions | 48.11 | 53.27 | 57.35 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.99 | 0.89 | 1.51 | 13.12 | 2.44 |
| Current owed to participating | 90.71 | 93.44 | 95.54 | 92.60 | 266.93 |
| Other non-interest bearing current liabilities | 360.16 | 354.49 | 643.46 | 455.96 | 270.72 |
| Current liabilities total | 451.86 | 448.82 | 740.51 | 561.68 | 540.09 |
| Balance sheet total (liabilities) | 593.46 | 555.25 | 811.46 | 586.74 | 540.20 |
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