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JOHN KOFOED STENDER. RØNNE ApS — Credit Rating and Financial Key Figures
CVR number: 74710816
Tejnvej 51, Sandkås 3770 Allinge
tel: 28880425
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 211.00 | -92.00 | |||
| Gross profit | - 211.00 | -92.00 | -83.47 | - 238.08 | -75.11 |
| EBIT | - 211.00 | -92.00 | -83.47 | - 238.08 | -75.11 |
| Other financial income | 2 191.00 | 1 220.00 | 2 656.54 | 2 458.33 | 2 001.64 |
| Other financial expenses | -18.00 | -2 713.00 | - 432.81 | -1 031.02 | -1 025.12 |
| Pre-tax profit | 1 962.00 | -1 585.00 | 2 140.25 | 1 189.22 | 901.41 |
| Income taxes | - 435.00 | 348.00 | - 470.87 | - 263.01 | - 202.30 |
| Net earnings | 1 527.00 | -1 237.00 | 1 669.38 | 926.21 | 699.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 20 489.00 | 18 423.00 | 20 417.88 | 21 615.13 | 22 117.49 |
| Cash and bank deposits | 546.00 | 296.00 | 385.97 | 392.54 | 62.54 |
| Cash and cash equivalents | 21 035.00 | 18 719.00 | 20 803.84 | 22 007.67 | 22 180.04 |
| Balance sheet total (assets) | 21 035.00 | 19 214.00 | 20 803.84 | 22 007.67 | 22 180.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 18 602.00 | 20 012.00 | 18 652.74 | 20 187.12 | 20 954.54 |
| Profit of the financial year | 1 527.00 | -1 237.00 | 1 669.38 | 926.21 | 699.11 |
| Shareholders equity total | 20 443.00 | 19 093.00 | 20 644.12 | 21 448.34 | 22 012.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 213.00 | 93.00 | 83.61 | 238.57 | 35.59 |
| Short-term deferred tax liabilities | 379.00 | 76.11 | 320.76 | 132.00 | |
| Other non-interest bearing current liabilities | 28.00 | ||||
| Current liabilities total | 592.00 | 121.00 | 159.72 | 559.33 | 167.59 |
| Balance sheet total (liabilities) | 21 035.00 | 19 214.00 | 20 803.84 | 22 007.67 | 22 180.04 |
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