Køjner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39367963
Elmevej 11, 2791 Dragør
holgerthorup@gmail.com
tel: 60550709
køjner.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -0.50 | |||
| Gross profit | -1.00 | -0.50 | -2.00 | 1 088.17 | 137.01 |
| Employee benefit expenses | - 714.27 | - 213.56 | |||
| Total depreciation | -7.41 | ||||
| EBIT | -1.00 | -0.50 | -2.00 | 366.49 | -76.55 |
| Other financial expenses | -1.12 | -2.78 | - 112.54 | -3.43 | |
| Reduction non-current investment assets | -0.25 | ||||
| Net income from associates (fin.) | -0.31 | ||||
| Pre-tax profit | -2.12 | -0.50 | -5.03 | 253.64 | -79.98 |
| Income taxes | -78.41 | 15.54 | |||
| Net earnings | -2.12 | -0.50 | -5.03 | 175.23 | -64.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.07 | ||||
| Tangible assets total | 73.07 | ||||
| Holdings in group member companies | 0.25 | 0.25 | 0.14 | 40.00 | |
| Participating interests | 0.17 | 0.17 | |||
| Investments total | 0.25 | 0.25 | 0.14 | 67.80 | 40.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.15 | ||||
| Current deferred tax assets | 45.53 | ||||
| Short term receivables total | 27.15 | 45.53 | |||
| Cash and bank deposits | 48.54 | 47.29 | 43.26 | 168.54 | 24.76 |
| Cash and cash equivalents | 48.54 | 47.29 | 43.26 | 168.54 | 24.76 |
| Balance sheet total (assets) | 48.79 | 47.54 | 43.41 | 336.57 | 110.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | -1.34 | -3.46 | -3.96 | - 126.79 | 48.44 |
| Profit of the financial year | -2.12 | -0.50 | -5.03 | 175.23 | -64.44 |
| Shareholders equity total | 46.54 | 46.04 | 41.01 | 216.24 | 34.00 |
| Provisions | 2.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.25 | 2.00 | 15.00 | 11.00 |
| Current owed to participating | 0.25 | 0.25 | 0.25 | ||
| Current owed to group member | 0.14 | 30.00 | |||
| Short-term deferred tax liabilities | 75.61 | 32.78 | |||
| Other non-interest bearing current liabilities | 26.92 | 2.67 | |||
| Current liabilities total | 2.25 | 1.50 | 2.40 | 117.53 | 76.45 |
| Balance sheet total (liabilities) | 48.79 | 47.54 | 43.41 | 336.57 | 110.45 |
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