Kortegaard-Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 43962167
Skippervej 11, Hou 9370 Hals
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.05 | 39.71 |
| Employee benefit expenses | -21.25 | -40.20 |
| EBIT | -26.31 | -0.49 |
| Other financial income | 0.01 | 2.91 |
| Other financial expenses | -4.32 | -0.02 |
| Pre-tax profit | -30.62 | 2.39 |
| Income taxes | 3.09 | -4.70 |
| Net earnings | -27.53 | -2.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.85 | |
| Tangible assets total | 29.85 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 35.00 | 81.00 |
| Inventories total | 35.00 | 81.00 |
| Current trade debtors | 78.64 | 15.17 |
| Current other receivables | 0.97 | |
| Current deferred tax assets | 3.09 | |
| Short term receivables total | 82.70 | 15.17 |
| Cash and bank deposits | 46.25 | 59.20 |
| Cash and cash equivalents | 46.25 | 59.20 |
| Balance sheet total (assets) | 163.95 | 185.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -27.53 | |
| Profit of the financial year | -27.53 | -2.31 |
| Shareholders equity total | 12.47 | 10.16 |
| Provisions | 1.61 | |
| Non-current liabilities total | ||
| Current trade creditors | 108.56 | 81.98 |
| Other non-interest bearing current liabilities | 42.92 | 91.48 |
| Current liabilities total | 151.48 | 173.45 |
| Balance sheet total (liabilities) | 163.95 | 185.22 |
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