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Kenneth Korsgård, 714 Hammel ApS — Credit Rating and Financial Key Figures
CVR number: 39987007
Anbækvej 1, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.99 | 7.64 | 7.61 | 7 992.00 | 8 329.79 |
| Employee benefit expenses | -7.60 | -6.43 | -6.90 | -7 780.00 | -6 581.91 |
| Total depreciation | -0.12 | -0.13 | -0.12 | - 139.00 | - 281.85 |
| EBIT | 0.27 | 1.09 | 0.48 | 73.00 | 1 466.03 |
| Other financial income | 0.00 | 0.00 | 0.02 | 29.00 | 0.14 |
| Other financial expenses | -0.18 | -0.17 | -0.17 | - 180.00 | - 317.47 |
| Pre-tax profit | 0.10 | 0.92 | 0.33 | -78.00 | 1 148.70 |
| Income taxes | -0.02 | -0.20 | -0.07 | 14.00 | - 252.56 |
| Net earnings | 0.08 | 0.72 | 0.26 | -64.00 | 896.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.36 | 0.31 | 0.25 | 921.00 | 731.07 |
| Tangible assets total | 0.36 | 0.31 | 0.25 | 921.00 | 731.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.77 | 1.99 | 2.12 | 2 189.00 | 2 222.45 |
| Inventories total | 1.77 | 1.99 | 2.12 | 2 189.00 | 2 222.45 |
| Current trade debtors | 0.16 | 0.18 | 0.18 | 157.00 | 157.71 |
| Current other receivables | 0.27 | 0.61 | 0.61 | 118.00 | 110.08 |
| Current deferred tax assets | 0.56 | 0.13 | 0.02 | 72.00 | 51.25 |
| Short term receivables total | 0.98 | 0.93 | 0.81 | 347.00 | 319.04 |
| Cash and bank deposits | 0.60 | 1.86 | 1.83 | 3 254.00 | 5 403.69 |
| Cash and cash equivalents | 0.60 | 1.86 | 1.83 | 3 254.00 | 5 403.69 |
| Balance sheet total (assets) | 3.71 | 5.09 | 5.01 | 6 711.00 | 8 676.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 250.00 | 200.00 | |||
| Other reserves | - 250.00 | - 200.00 | |||
| Retained earnings | 0.01 | -0.21 | 0.11 | 113.00 | - 151.26 |
| Profit of the financial year | 0.08 | 0.72 | 0.26 | -64.00 | 896.14 |
| Shareholders equity total | 0.39 | 0.81 | 0.66 | 349.00 | 1 044.88 |
| Provisions | 0.02 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.17 | 3.39 | 3.47 | 4 850.00 | 6 569.16 |
| Short-term deferred tax liabilities | 0.10 | ||||
| Other non-interest bearing current liabilities | 1.14 | 0.88 | 0.78 | 1 512.00 | 1 062.21 |
| Current liabilities total | 3.30 | 4.28 | 4.35 | 6 362.00 | 7 631.37 |
| Balance sheet total (liabilities) | 3.71 | 5.09 | 5.01 | 6 711.00 | 8 676.25 |
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