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Kenno Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 10529204
Ringstedvej 165, Hellestrup 4300 Holbæk
kennokj@gmail.com
tel: 59442202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.74 | 1 114.44 | -71.25 | -22.79 | -20.09 |
| Employee benefit expenses | -1 117.78 | - 440.09 | -2.21 | -7.33 | -5.11 |
| Total depreciation | - 187.94 | -1.99 | |||
| EBIT | - 526.99 | 672.36 | -73.45 | -30.13 | -25.20 |
| Other financial income | 0.94 | 0.85 | |||
| Other financial expenses | -39.90 | -41.64 | -14.86 | -10.21 | -8.77 |
| Pre-tax profit | - 566.89 | 630.72 | -87.37 | -39.48 | -33.96 |
| Net earnings | - 566.89 | 630.72 | -87.37 | -39.48 | -33.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 501.78 | 1.99 | 47.50 | ||
| Tangible assets total | 501.78 | 1.99 | 47.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 197.01 | 10.02 | |||
| Current amounts owed by group member comp. | 11.77 | 24.09 | 37.52 | ||
| Current other receivables | 43.87 | 217.63 | 50.16 | 24.44 | 30.52 |
| Short term receivables total | 240.87 | 227.65 | 61.93 | 48.53 | 68.05 |
| Cash and bank deposits | 61.03 | 317.31 | 254.66 | 205.21 | 62.84 |
| Cash and cash equivalents | 61.03 | 317.31 | 254.66 | 205.21 | 62.84 |
| Balance sheet total (assets) | 828.69 | 546.95 | 316.59 | 253.73 | 178.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 950.00 | - 566.89 | 63.83 | -23.54 | -63.02 |
| Profit of the financial year | - 566.89 | 630.72 | -87.37 | -39.48 | -33.96 |
| Shareholders equity total | - 516.89 | 113.83 | 26.46 | -13.03 | -46.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 324.56 | 59.35 | 18.17 | 20.77 | 10.00 |
| Current owed to participating | 689.86 | 301.45 | 271.93 | 238.22 | 215.38 |
| Current owed to group member | 19.48 | 1.04 | |||
| Other non-interest bearing current liabilities | 311.67 | 71.27 | 0.03 | 7.78 | |
| Current liabilities total | 1 345.57 | 433.12 | 290.13 | 266.76 | 225.38 |
| Balance sheet total (liabilities) | 828.69 | 546.95 | 316.59 | 253.73 | 178.39 |
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