KUNERT ApS — Credit Rating and Financial Key Figures
CVR number: 30566793
Katholm 310, 3670 Veksø Sjælland
Ek.erikkunert@gmail.com
tel: 27151122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.21 | -9.10 | 73.22 | 109.53 | -10.05 |
| EBIT | -6.21 | -9.10 | 73.22 | 109.53 | -10.05 |
| Other financial income | 213.11 | 600.91 | 766.53 | 1 915.30 | 2 248.26 |
| Other financial expenses | -7.11 | -20.94 | - 321.51 | -89.40 | -4.24 |
| Net income from associates (fin.) | 383.74 | -1 345.21 | |||
| Pre-tax profit | 583.54 | - 774.34 | 518.23 | 1 935.42 | 2 233.96 |
| Income taxes | -43.70 | - 125.58 | - 114.58 | - 427.22 | - 492.40 |
| Net earnings | 539.83 | - 899.91 | 403.66 | 1 508.20 | 1 741.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 008.41 | ||||
| Investments total | 4 008.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.81 | ||||
| Current owed by particip. interest comp. | 3 336.80 | ||||
| Current other receivables | 1.13 | ||||
| Short term receivables total | 3 336.80 | 39.81 | 1.13 | ||
| Other current investments | 1 102.82 | 2 980.44 | 4 578.00 | 5 705.19 | 2 147.66 |
| Cash and bank deposits | 451.83 | 3 137.98 | 1 917.50 | 3 687.72 | |
| Cash and cash equivalents | 1 554.65 | 6 118.42 | 6 495.50 | 5 705.19 | 5 835.38 |
| Balance sheet total (assets) | 8 899.86 | 6 118.42 | 6 535.31 | 5 706.31 | 5 835.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 56.50 | 600.00 | 2 000.00 | 2 000.00 |
| Other reserves | 3 568.41 | -2 000.00 | -2 000.00 | ||
| Retained earnings | 2 617.31 | 6 669.06 | 5 169.15 | 3 572.81 | 3 081.01 |
| Profit of the financial year | 539.83 | - 899.91 | 403.66 | 1 508.20 | 1 741.56 |
| Shareholders equity total | 8 850.56 | 5 950.65 | 6 297.81 | 5 206.01 | 4 947.57 |
| Non-current deferred tax liabilities | 43.33 | 119.43 | 93.70 | 402.50 | 439.08 |
| Non-current liabilities total | 43.33 | 119.43 | 93.70 | 402.50 | 439.08 |
| Current loans from credit institutions | 0.06 | ||||
| Short-term deferred tax liabilities | 1.31 | 43.33 | 119.43 | 89.70 | 389.50 |
| Other non-interest bearing current liabilities | 4.65 | 5.00 | 24.38 | 8.04 | 59.23 |
| Current liabilities total | 5.96 | 48.34 | 143.81 | 97.80 | 448.73 |
| Balance sheet total (liabilities) | 8 899.86 | 6 118.42 | 6 535.31 | 5 706.31 | 5 835.38 |
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