K. JOENSEN CONSULT APS — Credit Rating and Financial Key Figures
CVR number: 38335219
Nordlandsgade 10, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.69 | 12.21 | 95.20 | 136.40 | 643.22 |
| Costs of management | -19.64 | -29.74 | -29.74 | ||
| Employee benefit expenses | - 151.80 | - 181.79 | |||
| EBIT | -2.95 | -17.53 | 56.31 | -15.41 | 461.42 |
| Other financial income | 20.25 | 10.34 | 26.02 | ||
| Other financial expenses | -43.53 | 0.16 | 0.26 | -0.00 | |
| Net income from associates (fin.) | 17.02 | -17.03 | -17.03 | ||
| Pre-tax profit | -29.52 | -17.69 | 76.31 | -5.07 | 487.45 |
| Income taxes | 0.03 | -17.03 | - 105.10 | ||
| Net earnings | -29.49 | -34.72 | 76.31 | -5.07 | 382.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.03 | ||||
| Investments total | 17.03 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.81 | 35.03 | 34.74 | ||
| Short term receivables total | 6.81 | 35.03 | 34.74 | ||
| Other current investments | 517.52 | ||||
| Cash and bank deposits | 16.82 | 7.30 | 7.03 | 66.20 | 0.28 |
| Cash and cash equivalents | 16.82 | 7.30 | 7.03 | 66.20 | 517.81 |
| Balance sheet total (assets) | 40.66 | 42.33 | 41.77 | 66.20 | 517.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -32.94 | -62.43 | -97.15 | -20.84 | -93.41 |
| Profit of the financial year | -29.49 | -34.72 | 76.31 | -5.07 | 382.34 |
| Shareholders equity total | -22.43 | -57.15 | 19.16 | 14.09 | 396.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.06 | 28.06 | |||
| Current owed to group member | 21.25 | 20.25 | 20.25 | ||
| Short-term deferred tax liabilities | 105.10 | ||||
| Other non-interest bearing current liabilities | 41.84 | 51.17 | -25.69 | 52.11 | 16.27 |
| Current liabilities total | 63.09 | 99.48 | 22.61 | 52.11 | 121.37 |
| Balance sheet total (liabilities) | 40.66 | 42.33 | 41.77 | 66.20 | 517.81 |
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