Jesper Clausen, 433 Køng ApS — Credit Rating and Financial Key Figures
CVR number: 40763333
Bankevejen 1 A, 4750 Lundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.74 | 3.72 | 3.53 | 3.53 | 3 187.79 |
Employee benefit expenses | -2.69 | -2.77 | -2.92 | -3.02 | -2 942.76 |
Total depreciation | -0.11 | -0.16 | -0.16 | -0.12 | -92.77 |
EBIT | 0.94 | 0.78 | 0.46 | 0.39 | 152.26 |
Other financial income | 0.00 | 0.33 | |||
Other financial expenses | -0.08 | -0.10 | -0.09 | -0.10 | -86.56 |
Pre-tax profit | 0.86 | 0.68 | 0.36 | 0.30 | 66.03 |
Income taxes | -0.19 | -0.15 | -0.08 | -0.07 | -16.14 |
Net earnings | 0.67 | 0.53 | 0.28 | 0.23 | 49.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.52 | 0.41 | 0.28 | 0.24 | 191.85 |
Tangible assets total | 0.52 | 0.41 | 0.28 | 0.24 | 191.85 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2.09 | 2.32 | 2.89 | 2.13 | 2 225.03 |
Inventories total | 2.09 | 2.32 | 2.89 | 2.13 | 2 225.03 |
Current trade debtors | 0.05 | 0.06 | 0.07 | 0.07 | 120.51 |
Prepayments and accrued income | 0.04 | ||||
Current other receivables | 0.14 | 0.15 | 0.25 | 0.34 | 138.75 |
Current deferred tax assets | 0.12 | 0.06 | |||
Short term receivables total | 0.31 | 0.27 | 0.32 | 0.46 | 259.26 |
Cash and bank deposits | 0.69 | 0.45 | 0.55 | 1.23 | 1 447.11 |
Cash and cash equivalents | 0.69 | 0.45 | 0.55 | 1.23 | 1 447.11 |
Balance sheet total (assets) | 3.61 | 3.46 | 4.05 | 4.06 | 4 123.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.07 | 0.24 | 0.38 | 477.20 | |
Profit of the financial year | 0.67 | 0.53 | 0.28 | 0.23 | 49.88 |
Shareholders equity total | 0.97 | 0.91 | 0.82 | 0.92 | 827.08 |
Provisions | 0.07 | 0.06 | 0.03 | 0.03 | 20.27 |
Non-current liabilities total | |||||
Current trade creditors | 1.89 | 1.97 | 2.58 | 2.67 | 2 804.40 |
Short-term deferred tax liabilities | 0.02 | 0.01 | 10.84 | ||
Other non-interest bearing current liabilities | 0.69 | 0.53 | 0.60 | 0.43 | 460.66 |
Current liabilities total | 2.57 | 2.50 | 3.20 | 3.11 | 3 275.90 |
Balance sheet total (liabilities) | 3.61 | 3.46 | 4.05 | 4.06 | 4 123.25 |
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