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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.41 | -76.40 |
| Gross profit | -6.41 | -76.40 |
| Reduction in value of non-current assets | - 590.95 | |
| EBIT | - 597.36 | -76.40 |
| Other financial expenses | -47.32 | -0.60 |
| Pre-tax profit | - 644.67 | -77.00 |
| Income taxes | 141.83 | - 130.01 |
| Net earnings | - 502.84 | - 207.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 624.00 | 1 624.00 |
| Tangible assets total | 1 624.00 | 1 624.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 141.82 | |
| Short term receivables total | 141.82 | |
| Cash and bank deposits | 24.85 | |
| Cash and cash equivalents | 24.85 | |
| Balance sheet total (assets) | 1 790.67 | 1 624.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 500.00 | 997.16 |
| Profit of the financial year | - 502.84 | - 207.01 |
| Shareholders equity total | 1 037.16 | 830.14 |
| Non-current trade creditors | 6.41 | 8.00 |
| Non-current liabilities total | 6.41 | 8.00 |
| Current owed to group member | 747.11 | 30.58 |
| Other non-interest bearing current liabilities | 755.28 | |
| Current liabilities total | 747.11 | 785.86 |
| Balance sheet total (liabilities) | 1 790.67 | 1 624.00 |
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