Kallund Nørreskov ApS — Credit Rating and Financial Key Figures
CVR number: 42794023
Nørreskov Bakke 80, 8600 Silkeborg
steen@woller.as
tel: 40606210
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.41 | -76.40 | -72.25 |
| Gross profit | -6.41 | -76.40 | -72.25 |
| Total depreciation | - 590.95 | ||
| Reduction in value of non-current assets | - 590.95 | ||
| EBIT | - 597.36 | -76.40 | 518.70 |
| Other financial income | 0.00 | ||
| Other financial expenses | -47.32 | -0.60 | -22.00 |
| Pre-tax profit | - 644.67 | -77.00 | 496.70 |
| Income taxes | 141.83 | - 130.01 | 29.22 |
| Net earnings | - 502.84 | - 207.01 | 525.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 624.00 | ||
| Tangible assets total | 1 624.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 624.00 | 2 214.95 | |
| Inventories total | 1 624.00 | 2 214.95 | |
| Current other receivables | 44.46 | ||
| Current deferred tax assets | 141.82 | 25.55 | |
| Short term receivables total | 141.82 | 70.01 | |
| Cash and bank deposits | 24.85 | 0.33 | |
| Cash and cash equivalents | 24.85 | 0.33 | |
| Balance sheet total (assets) | 1 790.67 | 1 624.00 | 2 285.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 500.00 | 997.16 | 790.14 |
| Profit of the financial year | - 502.84 | - 207.01 | 525.92 |
| Shareholders equity total | 1 037.16 | 830.14 | 1 356.06 |
| Non-current trade creditors | 6.41 | ||
| Non-current liabilities total | 6.41 | ||
| Current trade creditors | 8.00 | 8.00 | |
| Current owed to group member | 747.11 | 30.58 | 921.23 |
| Other non-interest bearing current liabilities | 755.28 | ||
| Current liabilities total | 747.11 | 793.86 | 929.23 |
| Balance sheet total (liabilities) | 1 790.67 | 1 624.00 | 2 285.29 |
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