KARL CHR. SKOV JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 66983714
Cortex Park 12, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.00 | - 160.00 | 85 760.00 | 75 158.00 | 61 807.00 |
| Employee benefit expenses | -83 763.00 | -72 848.00 | -59 969.00 | ||
| Other operating expenses | - 491.00 | -1 490.00 | |||
| Total depreciation | -25.00 | ||||
| EBIT | - 354.00 | - 160.00 | 1 997.00 | 2 310.00 | 348.00 |
| Other financial income | 1 546.00 | 331.00 | |||
| Other financial expenses | - 265.00 | - 116.00 | - 174.00 | - 153.00 | -16.00 |
| Pre-tax profit | - 619.00 | - 276.00 | 1 823.00 | 3 703.00 | 663.00 |
| Income taxes | - 855.00 | - 213.00 | |||
| Net earnings | - 619.00 | - 276.00 | 968.00 | 3 703.00 | 450.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 1.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 2 699.00 | 2 699.00 | 2 699.00 | 4 199.00 | |
| Non-current other receivables | 1 290.00 | 1 290.00 | 1 290.00 | 1 290.00 | |
| Long term receivables total | 3 989.00 | 3 989.00 | 3 989.00 | 5 489.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 762.00 | 762.00 | 18 745.00 | 12 882.00 | 13 585.00 |
| Current other receivables | 93.00 | 8.00 | 44.00 | 158.00 | 88.00 |
| Current deferred tax assets | 855.00 | 855.00 | |||
| Short term receivables total | 1 710.00 | 1 625.00 | 18 789.00 | 13 040.00 | 13 673.00 |
| Balance sheet total (assets) | 5 699.00 | 5 614.00 | 22 779.00 | 18 529.00 | 13 673.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 5 733.00 | ||||
| Retained earnings | 1 507.00 | 888.00 | 612.00 | 1 580.00 | - 450.00 |
| Profit of the financial year | - 619.00 | - 276.00 | 968.00 | 3 703.00 | 450.00 |
| Shareholders equity total | 2 088.00 | 1 812.00 | 2 780.00 | 6 483.00 | 6 933.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 394.00 | 11.00 | 440.00 |
| Current owed to group member | 3 022.00 | 3 660.00 | 33.00 | ||
| Short-term deferred tax liabilities | 213.00 | ||||
| Other non-interest bearing current liabilities | 587.00 | 140.00 | 19 605.00 | 12 035.00 | 6 054.00 |
| Current liabilities total | 3 611.00 | 3 802.00 | 19 999.00 | 12 046.00 | 6 740.00 |
| Balance sheet total (liabilities) | 5 699.00 | 5 614.00 | 22 779.00 | 18 529.00 | 13 673.00 |
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