KORTEGAARD Forst Export GB ApS

CVR number: 39739216
Fuglegårdsvænget 83, 2820 Gentofte

Income statement (kDKK)

2019202020212022
Fiscal period length12121212
Net sales
Gross profit1 033.44775.80804.531 141.08
Employee benefit expenses- 695.40- 667.09- 675.26- 739.41
Total depreciation-27.20-27.20-27.20
EBIT338.0381.50102.07374.47
Other financial expenses-8.97-7.42-9.28-3.86
Pre-tax profit329.0674.0992.79370.61
Income taxes-5.77-16.30-21.57-81.90
Net earnings323.2957.7971.22288.71

Assets (kDKK)

2019202020212022
Intangible assets total
Machinery and equipment21.6194.4167.2040.00
Tangible assets total21.6194.4167.2040.00
Investments total
Long term receivables total
Finished products/goods17.5019.9036.7824.92
Inventories total17.5019.9036.7824.92
Current trade debtors140.83
Current amounts owed by group member comp.105.3977.1535.300.87
Current owed by particip. interest comp.23.4069.90
Current other receivables34.1313.25109.01
Short term receivables total269.63111.2848.54179.78
Cash and bank deposits60.1357.41181.22576.40
Cash and cash equivalents60.1357.41181.22576.40
Balance sheet total (assets)368.87283.00333.75821.11

Equity and liabilities (kDKK)

2019202020212022
Share capital50.0050.0050.0050.00
Retained earnings- 302.8320.4678.26149.48
Profit of the financial year323.2957.7971.22288.71
Shareholders equity total70.47128.25199.48488.19
Non-current liabilities total
Current trade creditors59.1413.3252.78
Current owed to participating0.24110.79
Current owed to group member26.8333.6646.67
Short-term deferred tax liabilities5.7722.0737.87102.79
Other non-interest bearing current liabilities233.2692.5362.7319.88
Current liabilities total298.40154.75134.27332.92
Balance sheet total (liabilities)368.87283.00333.75821.11
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