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Jørn Koldkur ApS — Credit Rating and Financial Key Figures
CVR number: 44093731
Ved Hegnet 5, 7540 Haderup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 72.92 | 921.32 | 1 024.33 |
| Employee benefit expenses | -12.57 | - 665.32 | - 696.98 |
| Total depreciation | - 185.07 | - 185.07 | |
| EBIT | 60.35 | 70.93 | 142.28 |
| Other financial income | 0.78 | 1.45 | 0.17 |
| Other financial expenses | -31.36 | -10.46 | |
| Pre-tax profit | 61.13 | 41.02 | 131.98 |
| Income taxes | -13.00 | -9.90 | -29.78 |
| Net earnings | 48.13 | 31.12 | 102.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 050.35 | 865.28 | 680.21 |
| Tangible assets total | 1 050.35 | 865.28 | 680.21 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.78 | 158.81 | 190.92 |
| Current other receivables | 249.77 | 0.09 | 0.09 |
| Current deferred tax assets | 37.10 | ||
| Short term receivables total | 268.54 | 196.00 | 191.01 |
| Cash and bank deposits | 148.32 | 120.38 | 150.81 |
| Cash and cash equivalents | 148.32 | 120.38 | 150.81 |
| Balance sheet total (assets) | 1 467.22 | 1 181.66 | 1 022.03 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 360.00 | 408.13 | 439.25 |
| Profit of the financial year | 48.13 | 31.12 | 102.20 |
| Shareholders equity total | 448.13 | 479.25 | 581.45 |
| Provisions | 13.00 | 60.00 | 52.00 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 45.66 | 81.46 |
| Current owed to group member | 1 000.00 | 493.36 | 109.73 |
| Short-term deferred tax liabilities | 37.78 | ||
| Other non-interest bearing current liabilities | 1.09 | 103.39 | 159.62 |
| Current liabilities total | 1 006.09 | 642.41 | 388.59 |
| Balance sheet total (liabilities) | 1 467.22 | 1 181.66 | 1 022.03 |
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