KONGENS NYTORV NR. 2 ApS — Credit Rating and Financial Key Figures

CVR number: 32271197
Markvangen 7, 2820 Gentofte
vilia@bernsteinladen1884.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 854.741 628.981 744.581 953.492 446.65
Total depreciation- 115.00- 115.00- 115.00- 115.00- 115.00
EBIT1 739.741 513.981 629.581 838.492 331.65
Other financial income460.48468.07228.27592.58455.21
Other financial expenses- 163.96- 424.96- 148.69-93.06-46.46
Pre-tax profit2 036.261 557.091 709.162 338.012 740.41
Income taxes- 448.12- 344.11- 376.01- 516.98- 613.88
Net earnings1 588.141 212.981 333.141 821.032 126.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 120.0011 005.0010 890.0010 775.0012 885.03
Tangible assets total11 120.0011 005.0010 890.0010 775.0012 885.03
Investments total
Long term receivables total
Inventories total
Current trade debtors208.23411.114.07466.34377.04
Current amounts owed by group member comp.8 135.237 917.31
Current other receivables96.74268.49
Current deferred tax assets204.85
Short term receivables total8 343.478 328.424.07563.08850.38
Other current investments12 211.2112 492.63
Cash and bank deposits4 163.496 235.1612 127.352 512.06921.63
Cash and cash equivalents4 163.496 235.1612 127.3514 723.2713 414.26
Balance sheet total (assets)23 626.9625 568.5823 021.4226 061.3527 149.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings14 996.1516 584.2917 797.2719 130.4220 951.45
Profit of the financial year1 588.141 212.981 333.141 821.032 126.52
Shareholders equity total16 709.2917 922.2719 255.4221 076.4523 202.97
Non-current other liabilities2 355.722 330.412 305.112 279.822 601.85
Non-current liabilities total2 355.722 330.412 305.112 279.822 601.85
Advances received490.60654.14842.201 106.651 145.55
Current trade creditors22.0067.0015.7961.55199.30
Current owed to group member3 094.723 998.22
Short-term deferred tax liabilities473.42369.41401.31943.59
Other non-interest bearing current liabilities481.21227.12201.58593.30
Current liabilities total4 561.955 315.891 460.892 705.091 344.85
Balance sheet total (liabilities)23 626.9625 568.5823 021.4226 061.3527 149.66
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