KJN ApS — Credit Rating and Financial Key Figures
CVR number: 35143785
Skovvej 9, 5330 Munkebo
hsfurdirect@yahoo.com
tel: 61106999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | 10.00 | -1.00 | -35.00 | 41.78 |
| Reduction in value of non-current assets | 893.00 | -27.00 | 175.00 | ||
| EBIT | - 932.00 | 37.00 | - 176.00 | -35.00 | 41.78 |
| Other financial income | 2.00 | 3.00 | 4.25 | ||
| Other financial expenses | -37.00 | -37.00 | -32.00 | -53.00 | -62.58 |
| Pre-tax profit | - 969.00 | - 206.00 | -85.00 | -16.55 | |
| Income taxes | 213.00 | ||||
| Net earnings | - 756.00 | - 206.00 | -85.00 | -16.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 112.00 | 875.00 | 701.00 | 701.00 | 700.00 |
| Tangible assets total | 1 112.00 | 875.00 | 701.00 | 701.00 | 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 34.00 | 56.00 | 59.00 | 79.67 |
| Current deferred tax assets | 22.00 | 22.00 | 22.00 | 22.00 | 22.31 |
| Short term receivables total | 32.00 | 56.00 | 78.00 | 81.00 | 101.99 |
| Cash and bank deposits | 4.00 | 12.00 | 3.00 | 27.00 | 50.80 |
| Cash and cash equivalents | 4.00 | 12.00 | 3.00 | 27.00 | 50.80 |
| Balance sheet total (assets) | 1 148.00 | 943.00 | 782.00 | 809.00 | 852.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 786.00 | 30.00 | 30.00 | - 176.00 | - 261.20 |
| Profit of the financial year | - 756.00 | - 206.00 | -85.00 | -16.55 | |
| Shareholders equity total | 110.00 | 110.00 | -96.00 | - 181.00 | - 197.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 24.00 | 35.00 | 20.20 |
| Current owed to group member | 968.00 | 767.00 | 854.00 | 935.00 | 1 006.21 |
| Other non-interest bearing current liabilities | 59.00 | 55.00 | 20.00 | 24.14 | |
| Current liabilities total | 1 038.00 | 833.00 | 878.00 | 990.00 | 1 050.54 |
| Balance sheet total (liabilities) | 1 148.00 | 943.00 | 782.00 | 809.00 | 852.78 |
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