JOHN KOFOED STENDER. RØNNE ApS — Credit Rating and Financial Key Figures
CVR number: 74710816
Tejnvej 51, Sandkås 3770 Allinge
tel: 28880425
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 163.00 | - 108.00 | - 211.00 | -92.00 | -83.47 |
| Gross profit | - 163.00 | - 108.00 | - 211.00 | -92.00 | -83.47 |
| EBIT | - 163.00 | - 108.00 | - 211.00 | -92.00 | -83.47 |
| Other financial income | 1 908.00 | 1 696.00 | 2 191.00 | 1 220.00 | 2 656.54 |
| Other financial expenses | -1.00 | -5.00 | -18.00 | -2 713.00 | - 432.81 |
| Pre-tax profit | 1 744.00 | 1 583.00 | 1 962.00 | -1 585.00 | 2 140.25 |
| Income taxes | - 383.00 | - 349.00 | - 435.00 | 348.00 | - 470.87 |
| Net earnings | 1 361.00 | 1 234.00 | 1 527.00 | -1 237.00 | 1 669.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 495.00 | ||||
| Short term receivables total | 495.00 | ||||
| Other current investments | 17 986.00 | 19 352.00 | 20 489.00 | 18 423.00 | 20 417.88 |
| Cash and bank deposits | 193.00 | 116.00 | 546.00 | 296.00 | 385.97 |
| Cash and cash equivalents | 18 179.00 | 19 468.00 | 21 035.00 | 18 719.00 | 20 803.84 |
| Balance sheet total (assets) | 18 179.00 | 19 468.00 | 21 035.00 | 19 214.00 | 20 803.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 16 235.00 | 17 483.00 | 18 602.00 | 20 012.00 | 18 652.74 |
| Profit of the financial year | 1 361.00 | 1 234.00 | 1 527.00 | -1 237.00 | 1 669.38 |
| Shareholders equity total | 17 907.00 | 19 030.00 | 20 443.00 | 19 093.00 | 20 644.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 164.00 | 108.00 | 213.00 | 93.00 | 83.61 |
| Short-term deferred tax liabilities | 108.00 | 330.00 | 379.00 | 76.11 | |
| Other non-interest bearing current liabilities | 28.00 | ||||
| Current liabilities total | 272.00 | 438.00 | 592.00 | 121.00 | 159.72 |
| Balance sheet total (liabilities) | 18 179.00 | 19 468.00 | 21 035.00 | 19 214.00 | 20 803.84 |
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