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Køjner ApS — Credit Rating and Financial Key Figures
CVR number: 43882007
Elmevej 11, 2791 Dragør
holgerthorup@gmail.com
tel: 60550709
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 150.23 | 1 336.24 | 1 390.93 |
| Employee benefit expenses | - 934.99 | -1 058.63 | -1 206.50 |
| Other operating expenses | -32.24 | ||
| Total depreciation | -5.69 | ||
| EBIT | 209.56 | 245.38 | 184.43 |
| Other financial expenses | -0.00 | -1.42 | |
| Pre-tax profit | 209.56 | 245.38 | 183.01 |
| Income taxes | -46.36 | -55.41 | -40.47 |
| Net earnings | 163.20 | 189.96 | 142.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 32.24 | ||
| Tangible assets total | 32.24 | ||
| Investments total | 3.60 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 177.44 | ||
| Current amounts owed by group member comp. | 30.00 | ||
| Prepayments and accrued income | 15.00 | ||
| Current other receivables | 23.29 | 6.15 | 12.67 |
| Short term receivables total | 68.29 | 183.59 | 12.67 |
| Cash and bank deposits | 221.69 | 179.05 | 336.53 |
| Cash and cash equivalents | 221.69 | 179.05 | 336.53 |
| Balance sheet total (assets) | 322.22 | 362.64 | 352.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 162.50 | 135.00 | 160.00 |
| Retained earnings | - 162.50 | - 134.30 | - 104.34 |
| Profit of the financial year | 163.20 | 189.96 | 142.54 |
| Shareholders equity total | 203.20 | 230.66 | 238.20 |
| Provisions | 0.83 | ||
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 29.09 | 17.10 |
| Current owed to participating | 1.88 | 1.88 | 1.88 |
| Current owed to group member | 16.37 | ||
| Short-term deferred tax liabilities | 45.53 | 56.25 | 40.47 |
| Other non-interest bearing current liabilities | 55.79 | 44.77 | 38.79 |
| Current liabilities total | 118.19 | 131.98 | 114.60 |
| Balance sheet total (liabilities) | 322.22 | 362.64 | 352.80 |
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