KUN-KOFOED ApS — Credit Rating and Financial Key Figures
CVR number: 30241894
Poppelhøj 35, 2900 Hellerup
kunkofoed@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.69 | - 176.29 | - 238.50 | 1 180.86 | 703.22 |
| EBIT | 450.69 | - 176.29 | - 238.50 | 1 180.86 | 703.22 |
| Other financial income | 175.50 | 1 016.60 | 701.92 | 1 319.59 | 1 203.97 |
| Other financial expenses | - 441.61 | - 621.97 | - 543.00 | -1 062.92 | - 896.93 |
| Pre-tax profit | 184.59 | 218.35 | -79.58 | 1 437.54 | 1 010.27 |
| Income taxes | -41.58 | -48.47 | 9.53 | - 297.23 | - 222.24 |
| Net earnings | 143.01 | 169.88 | -70.06 | 1 140.31 | 788.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15 668.21 | 1 994.00 | 627.09 | ||
| Long term receivables total | 15 668.21 | 1 994.00 | 627.09 | ||
| Inventories total | |||||
| Current trade debtors | 9 328.38 | 2 848.64 | 4 031.25 | 1 949.50 | 11 816.40 |
| Current owed by particip. interest comp. | 887.59 | ||||
| Prepayments and accrued income | 66.48 | ||||
| Current other receivables | 9 237.26 | 16 041.44 | 21 702.60 | 16 044.19 | 16 515.74 |
| Current deferred tax assets | 17.47 | ||||
| Short term receivables total | 18 565.64 | 18 956.56 | 25 751.31 | 17 993.69 | 29 219.73 |
| Cash and bank deposits | 258.63 | 650.45 | 1 360.78 | 45.10 | 48.04 |
| Cash and cash equivalents | 258.63 | 650.45 | 1 360.78 | 45.10 | 48.04 |
| Balance sheet total (assets) | 18 824.26 | 35 275.22 | 29 106.09 | 18 665.88 | 29 267.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 264.27 | 1 407.27 | 1 577.16 | 1 507.10 | 2 647.41 |
| Profit of the financial year | 143.01 | 169.88 | -70.06 | 1 140.31 | 788.02 |
| Shareholders equity total | 1 532.27 | 1 702.16 | 1 632.10 | 2 772.41 | 3 560.43 |
| Non-current owed to participating | 13 602.25 | ||||
| Non-current liabilities total | 13 602.25 | ||||
| Current trade creditors | 1 000.00 | 1 045.93 | |||
| Current owed to participating | 699.25 | 7 875.02 | 7 933.11 | 7 475.36 | 21 631.03 |
| Short-term deferred tax liabilities | 43.41 | 42.21 | 42.20 | 327.40 | 549.65 |
| Other non-interest bearing current liabilities | 15 549.33 | 11 007.65 | 19 498.68 | 8 090.71 | 3 526.66 |
| Current liabilities total | 17 291.99 | 19 970.81 | 27 473.99 | 15 893.47 | 25 707.34 |
| Balance sheet total (liabilities) | 18 824.26 | 35 275.22 | 29 106.09 | 18 665.88 | 29 267.77 |
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