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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | 1 088.17 | 137.01 | 18.59 | -14.56 |
| Employee benefit expenses | - 714.27 | - 213.56 | |||
| Total depreciation | -7.41 | ||||
| EBIT | -2.00 | 366.49 | -76.55 | 18.59 | -14.56 |
| Other financial income | 1.42 | ||||
| Other financial expenses | -2.78 | - 112.54 | -3.43 | -3.22 | -5.32 |
| Reduction non-current investment assets | -0.25 | ||||
| Net income from associates (fin.) | -0.31 | 162.50 | 135.00 | ||
| Pre-tax profit | -5.03 | 253.64 | -79.98 | 177.87 | 116.54 |
| Income taxes | -78.41 | 15.54 | -4.08 | 2.91 | |
| Net earnings | -5.03 | 175.23 | -64.44 | 173.79 | 119.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.07 | ||||
| Tangible assets total | 73.07 | ||||
| Holdings in group member companies | 0.14 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 0.17 | 0.17 | 0.17 | 0.17 | |
| Investments total | 0.14 | 67.80 | 40.17 | 40.17 | 40.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.37 | ||||
| Current other receivables | 27.15 | ||||
| Current deferred tax assets | 45.53 | 56.25 | 45.91 | ||
| Short term receivables total | 27.15 | 45.53 | 56.25 | 62.28 | |
| Cash and bank deposits | 43.26 | 168.54 | 24.76 | 87.09 | 31.35 |
| Cash and cash equivalents | 43.26 | 168.54 | 24.76 | 87.09 | 31.35 |
| Balance sheet total (assets) | 43.41 | 336.57 | 110.45 | 183.51 | 133.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | -3.96 | - 126.79 | 48.44 | - 138.00 | -99.20 |
| Profit of the financial year | -5.03 | 175.23 | -64.44 | 173.79 | 119.45 |
| Shareholders equity total | 41.01 | 216.24 | 34.00 | 85.80 | 70.24 |
| Provisions | 2.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 15.00 | 11.00 | 7.50 | 10.38 |
| Current owed to participating | 0.25 | ||||
| Current owed to group member | 0.14 | 30.00 | |||
| Short-term deferred tax liabilities | 75.61 | 32.78 | 48.32 | ||
| Other non-interest bearing current liabilities | 26.92 | 2.67 | 41.89 | 53.18 | |
| Current liabilities total | 2.40 | 117.53 | 76.45 | 97.71 | 63.56 |
| Balance sheet total (liabilities) | 43.41 | 336.57 | 110.45 | 183.51 | 133.80 |
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