CK. ApS — Credit Rating and Financial Key Figures
CVR number: 40280375
Johanne Korchs Vej 76, 4700 Næstved
christina@avernus.dk
tel: 31181403
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -0.01 | |||
| EBIT | -0.01 | -0.01 | |||
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -1.21 | -1.29 | -1.33 | -0.73 | -0.77 |
| Net income from associates (fin.) | 29.78 | 7.97 | 58.34 | 2.45 | -81.33 |
| Pre-tax profit | 28.57 | 6.68 | 57.01 | 1.71 | -82.11 |
| Net earnings | 28.57 | 6.68 | 57.01 | 1.71 | -82.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.58 | 70.55 | 128.88 | 81.33 | 0.00 |
| Investments total | 62.58 | 70.55 | 128.88 | 81.33 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 0.07 | 0.04 | 0.04 | 1.54 | 1.54 |
| Cash and cash equivalents | 0.07 | 0.04 | 0.04 | 1.54 | 1.54 |
| Balance sheet total (assets) | 62.65 | 70.59 | 128.93 | 82.87 | 1.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 42.98 | 10.95 | 19.29 | 21.73 | |
| Retained earnings | -29.87 | -9.27 | -60.93 | -6.38 | 17.07 |
| Profit of the financial year | 28.57 | 6.68 | 57.01 | 1.71 | -82.11 |
| Shareholders equity total | 41.68 | 48.35 | 105.36 | 57.07 | -25.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.98 | 22.24 | 23.57 | 25.80 | 26.58 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 20.97 | 22.24 | 23.57 | 25.80 | 26.58 |
| Balance sheet total (liabilities) | 62.65 | 70.59 | 128.93 | 82.87 | 1.54 |
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