JK KUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 30698762
Kundby Koloni 14, 4520 Svinninge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.62 | 40.24 | 42.12 | 43.90 | 11.73 |
| Total depreciation | - 422.88 | -13.99 | -14.03 | -14.03 | -14.03 |
| EBIT | - 396.26 | 26.25 | 28.09 | 29.87 | -2.30 |
| Other financial income | 23.03 | 9.63 | 7.63 | 5.64 | 5.13 |
| Other financial expenses | -66.09 | -18.07 | -14.84 | -10.89 | -10.61 |
| Pre-tax profit | 406.45 | 17.81 | 20.89 | 24.62 | -7.79 |
| Income taxes | -80.01 | -1.88 | -5.31 | -5.40 | -17.11 |
| Net earnings | 326.44 | 15.94 | 15.58 | 19.21 | -24.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 299.54 | 322.62 | 349.10 | 385.02 | 385.32 |
| Investments total | 299.54 | 322.62 | 349.10 | 385.02 | 385.32 |
| Non-curr. owed by particip. interest comp. | 236.54 | 205.37 | 149.92 | 120.56 | 185.68 |
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 236.54 | 205.37 | 149.92 | 120.56 | 185.68 |
| Inventories total | |||||
| Current deferred tax assets | 6.51 | 9.59 | 12.68 | 15.77 | 2.63 |
| Short term receivables total | 6.51 | 9.59 | 12.68 | 15.77 | 2.63 |
| Cash and bank deposits | 150.47 | 97.68 | 85.84 | 57.58 | 37.15 |
| Cash and cash equivalents | 150.47 | 97.68 | 85.84 | 57.58 | 37.15 |
| Balance sheet total (assets) | 693.06 | 635.26 | 597.54 | 578.93 | 610.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27.94 | 354.38 | 370.32 | 385.90 | 405.11 |
| Profit of the financial year | 326.44 | 15.94 | 15.58 | 19.21 | -24.89 |
| Shareholders equity total | 479.38 | 495.32 | 510.90 | 530.11 | 505.22 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 46.46 | 7.00 | 4.75 | 4.51 | |
| Non-current liabilities total | 46.46 | 7.00 | 4.75 | 4.51 | |
| Current trade creditors | 7.00 | 7.00 | 7.20 | 8.00 | 8.30 |
| Current owed to participating | 160.22 | 125.94 | 67.40 | 34.55 | 96.77 |
| Short-term deferred tax liabilities | 7.30 | 1.75 | 0.49 | ||
| Current liabilities total | 167.22 | 132.94 | 81.89 | 44.31 | 105.56 |
| Balance sheet total (liabilities) | 693.06 | 635.26 | 597.54 | 578.93 | 610.77 |
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