CKSO 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36722924
Stadion Allé 45, 8000 Aarhus C
voldsgaard@hotmail.com
tel: 28808000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 505.74 | -23.75 | -8.51 | -39.50 | -20.15 |
| EBIT | - 505.74 | -23.75 | -8.51 | -39.50 | -20.15 |
| Other financial income | 313.23 | 601.49 | 308.89 | 420.71 | 504.64 |
| Other financial expenses | -72.64 | -77.50 | -46.14 | -59.01 | -75.57 |
| Net income from associates (fin.) | 8 923.14 | -20.00 | |||
| Pre-tax profit | 8 658.00 | 500.25 | 254.25 | 322.20 | 388.92 |
| Income taxes | -2.91 | - 110.08 | -57.25 | -71.76 | -92.40 |
| Net earnings | 8 655.09 | 390.17 | 197.00 | 250.43 | 296.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9 623.87 | 10 225.36 | 10 525.50 | 10 926.14 | 11 430.77 |
| Short term receivables total | 9 623.87 | 10 225.36 | 10 525.50 | 10 926.14 | 11 430.77 |
| Cash and bank deposits | 0.24 | 0.07 | |||
| Cash and cash equivalents | 0.24 | 0.07 | |||
| Balance sheet total (assets) | 9 623.87 | 10 225.36 | 10 525.74 | 10 926.21 | 11 430.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 328.55 | 8 326.54 | 8 716.70 | 8 913.70 | 9 164.13 |
| Profit of the financial year | 8 655.09 | 390.17 | 197.00 | 250.43 | 296.52 |
| Shareholders equity total | 8 376.54 | 8 766.70 | 8 963.70 | 9 214.13 | 9 510.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 25.00 | 12.50 |
| Short-term deferred tax liabilities | 2.91 | 112.99 | 57.27 | 71.76 | 78.40 |
| Other non-interest bearing current liabilities | 1 231.92 | 1 333.17 | 1 492.27 | 1 615.31 | 1 828.87 |
| Current liabilities total | 1 247.33 | 1 458.66 | 1 562.04 | 1 712.08 | 1 920.12 |
| Balance sheet total (liabilities) | 9 623.87 | 10 225.36 | 10 525.74 | 10 926.21 | 11 430.77 |
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