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KØR NORD ApS — Credit Rating and Financial Key Figures
CVR number: 28298536
Indius J. Vej 10, 9440 Aabybro
Jenseriksc@gmail.com
tel: 60306000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.80 | 55.23 | 52.01 | 41.25 | 21.48 |
| Employee benefit expenses | -88.82 | ||||
| Other operating expenses | -15.22 | -32.93 | -17.99 | ||
| Total depreciation | -56.97 | -14.97 | -14.97 | -14.97 | -14.97 |
| EBIT | -74.20 | 7.32 | 19.04 | 26.28 | 6.51 |
| Other financial income | 0.30 | 4.12 | 0.11 | ||
| Other financial expenses | -7.31 | -5.92 | -2.10 | -1.88 | -1.81 |
| Pre-tax profit | -81.51 | 1.40 | 17.24 | 28.52 | 4.81 |
| Income taxes | 17.92 | -0.35 | -3.80 | -6.21 | -1.08 |
| Net earnings | -63.59 | 1.05 | 13.44 | 22.31 | 3.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 911.29 | 896.32 | 881.35 | 866.38 | 851.41 |
| Tangible assets total | 911.29 | 896.32 | 881.35 | 866.38 | 851.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.00 | 20.00 | 8.00 | ||
| Current deferred tax assets | 99.68 | 99.33 | 95.53 | 89.32 | 88.23 |
| Short term receivables total | 114.68 | 119.33 | 103.53 | 89.32 | 88.23 |
| Cash and bank deposits | 563.41 | 459.40 | 387.80 | 317.29 | 201.72 |
| Cash and cash equivalents | 563.41 | 459.40 | 387.80 | 317.29 | 201.72 |
| Balance sheet total (assets) | 1 589.37 | 1 475.04 | 1 372.68 | 1 272.98 | 1 141.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 388.59 | 1 207.19 | 1 086.24 | 964.68 | 828.18 |
| Profit of the financial year | -63.59 | 1.05 | 13.44 | 22.31 | 3.73 |
| Shareholders equity total | 1 564.39 | 1 451.04 | 1 346.68 | 1 246.98 | 1 115.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.70 | 13.00 | 15.00 | 26.00 | 23.50 |
| Other non-interest bearing current liabilities | 0.28 | 0.00 | 2.15 | ||
| Accruals and deferred income | 11.00 | 11.00 | 11.00 | ||
| Current liabilities total | 24.98 | 24.00 | 26.00 | 26.00 | 25.65 |
| Balance sheet total (liabilities) | 1 589.37 | 1 475.04 | 1 372.68 | 1 272.98 | 1 141.36 |
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