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Kelner ApS — Credit Rating and Financial Key Figures
CVR number: 40301224
Istedgade 30 B, 1650 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.29 | 31.62 | 459.73 | 733.34 | 1 192.16 |
| External services | -44.24 | -19.38 | - 345.62 | - 589.48 | -1 204.87 |
| Gross profit | 11.05 | 12.23 | 114.11 | 143.86 | -12.71 |
| Wages and salaries | -36.34 | -75.54 | |||
| EBIT | 11.05 | 12.23 | 77.77 | 143.86 | - 100.95 |
| Pre-tax profit | 11.05 | 12.23 | 77.77 | 143.86 | - 100.95 |
| Net earnings | 11.05 | 12.23 | 77.77 | 143.86 | - 100.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.57 | ||||
| Tangible assets total | 5.57 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.28 | ||||
| Inventories total | 43.28 | ||||
| Current other receivables | 3.88 | 69.13 | 117.90 | ||
| Short term receivables total | 3.88 | 69.13 | 117.90 | ||
| Cash and bank deposits | 0.00 | 29.28 | 241.32 | 220.57 | 260.00 |
| Cash and cash equivalents | 0.00 | 29.28 | 241.32 | 220.57 | 260.00 |
| Balance sheet total (assets) | 0.00 | 38.72 | 310.45 | 381.75 | 260.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 20.16 | 40.00 | 40.00 | |
| Retained earnings | -11.05 | 201.91 | |||
| Profit of the financial year | 11.05 | 12.23 | 77.77 | 143.86 | - 100.95 |
| Shareholders equity total | 0.00 | 32.40 | 117.77 | 143.86 | 140.95 |
| Non-current advances received | 11.55 | 40.00 | |||
| Non-current deferred tax liabilities | 33.10 | 120.00 | 12.26 | ||
| Non-current liabilities total | 44.65 | 120.00 | 52.26 | ||
| Short-term deferred tax liabilities | 33.10 | 12.26 | |||
| Other non-interest bearing current liabilities | 6.32 | 114.93 | 117.90 | 54.54 | |
| Current liabilities total | 6.32 | 148.03 | 117.90 | 66.79 | |
| Balance sheet total (liabilities) | 0.00 | 38.72 | 310.45 | 381.75 | 260.00 |
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