kør'kort ApS — Credit Rating and Financial Key Figures
CVR number: 42548774
Helligkorsvej 4 B, 4000 Roskilde
tel: 70603015
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 139.42 | -67.18 | -35.44 |
| Employee benefit expenses | -27.40 | ||
| EBIT | - 166.82 | -67.18 | -35.44 |
| Other financial income | 0.02 | 0.20 | |
| Other financial expenses | -0.04 | ||
| Pre-tax profit | - 166.86 | -67.16 | -35.24 |
| Net earnings | - 166.86 | -67.16 | -35.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 20.00 | ||
| Long term receivables total | 20.00 | ||
| Inventories total | |||
| Current trade debtors | 0.90 | ||
| Current other receivables | 7.65 | 12.19 | |
| Short term receivables total | 7.65 | 12.19 | 0.90 |
| Cash and bank deposits | 2.05 | 1.66 | 44.64 |
| Cash and cash equivalents | 2.05 | 1.66 | 44.64 |
| Balance sheet total (assets) | 9.70 | 13.85 | 65.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.03 | ||
| Retained earnings | -99.67 | - 266.53 | - 333.69 |
| Profit of the financial year | - 166.86 | -67.16 | -35.24 |
| Shareholders equity total | - 226.53 | - 293.69 | - 328.90 |
| Provisions | -0.03 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.61 | 4.98 | 28.30 |
| Current owed to participating | 227.62 | 302.56 | 360.60 |
| Other non-interest bearing current liabilities | 5.56 | ||
| Current liabilities total | 236.22 | 307.53 | 394.46 |
| Balance sheet total (liabilities) | 9.70 | 13.85 | 65.54 |
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