Kør godt ApS — Credit Rating and Financial Key Figures
CVR number: 43000470
Melbyvej 3, 2740 Skovlunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 108.46 | 41.60 | -34.49 |
| Total depreciation | -17.81 | ||
| EBIT | 108.46 | 41.60 | -52.30 |
| Other financial income | 0.53 | ||
| Other financial expenses | -1.41 | -5.65 | |
| Reduction non-current investment assets | -68.47 | ||
| Pre-tax profit | 107.05 | 41.60 | - 125.90 |
| Income taxes | -24.24 | -10.39 | 12.82 |
| Net earnings | 82.80 | 31.21 | - 113.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 17.81 | ||
| Tangible assets total | 17.81 | ||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.82 | 2.82 | |
| Current other receivables | 62.50 | 24.52 | |
| Short term receivables total | 62.50 | 2.82 | 27.34 |
| Other current investments | 6.53 | ||
| Cash and bank deposits | 163.86 | 134.23 | 8.07 |
| Cash and cash equivalents | 163.86 | 134.23 | 14.60 |
| Balance sheet total (assets) | 226.36 | 194.86 | 81.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.80 | 114.01 | |
| Profit of the financial year | 82.80 | 31.21 | - 113.08 |
| Shareholders equity total | 122.80 | 154.01 | 40.93 |
| Provisions | 0.82 | ||
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 20.00 | 32.00 |
| Current owed to participating | 65.75 | 9.72 | 9.00 |
| Other non-interest bearing current liabilities | 25.31 | 10.31 | 0.01 |
| Current liabilities total | 103.56 | 40.02 | 41.01 |
| Balance sheet total (liabilities) | 226.36 | 194.86 | 81.94 |
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