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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.10 | 73.22 | 109.53 | -10.05 | -11.53 |
| EBIT | -9.10 | 73.22 | 109.53 | -10.05 | -11.53 |
| Other financial income | 600.91 | 766.53 | 1 915.30 | 2 248.26 | 383.00 |
| Other financial expenses | -20.94 | - 321.51 | -89.40 | -4.24 | - 370.90 |
| Net income from associates (fin.) | -1 345.21 | ||||
| Pre-tax profit | - 774.34 | 518.23 | 1 935.42 | 2 233.96 | 0.58 |
| Income taxes | - 125.58 | - 114.58 | - 427.22 | - 492.40 | -7.00 |
| Net earnings | - 899.91 | 403.66 | 1 508.20 | 1 741.56 | -6.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.81 | ||||
| Current other receivables | 1.13 | ||||
| Short term receivables total | 39.81 | 1.13 | |||
| Other current investments | 2 980.44 | 4 578.00 | 5 705.19 | 2 147.66 | 1 679.66 |
| Cash and bank deposits | 3 137.98 | 1 917.50 | 3 687.72 | 2 673.21 | |
| Cash and cash equivalents | 6 118.42 | 6 495.50 | 5 705.19 | 5 835.38 | 4 352.87 |
| Balance sheet total (assets) | 6 118.42 | 6 535.31 | 5 706.31 | 5 835.38 | 4 352.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 600.00 | 2 000.00 | 2 000.00 | 1 000.00 |
| Other reserves | -2 000.00 | -2 000.00 | -1 000.00 | ||
| Retained earnings | 6 669.06 | 5 169.15 | 3 572.81 | 3 081.01 | 3 822.57 |
| Profit of the financial year | - 899.91 | 403.66 | 1 508.20 | 1 741.56 | -6.42 |
| Shareholders equity total | 5 950.65 | 6 297.81 | 5 206.01 | 4 947.57 | 3 941.15 |
| Non-current deferred tax liabilities | 119.43 | 93.70 | 402.50 | 439.08 | |
| Non-current liabilities total | 119.43 | 93.70 | 402.50 | 439.08 | |
| Current loans from credit institutions | 0.06 | ||||
| Short-term deferred tax liabilities | 43.33 | 119.43 | 89.70 | 389.50 | 352.00 |
| Other non-interest bearing current liabilities | 5.00 | 24.38 | 8.04 | 59.23 | 59.71 |
| Current liabilities total | 48.34 | 143.81 | 97.80 | 448.73 | 411.71 |
| Balance sheet total (liabilities) | 6 118.42 | 6 535.31 | 5 706.31 | 5 835.38 | 4 352.87 |
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