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KONGSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24258696
Gartnervænget 7, 6580 Vamdrup
signe.kongsted@gmail.com
tel: 75581855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.00 | 49.00 | 54.00 | ||
| Purchases during the financial year | -24.00 | -20.00 | -31.00 | ||
| External services | -26.00 | -29.00 | -30.00 | ||
| Gross profit | -3.00 | -7.00 | -1.52 | -24.30 | |
| Employee benefit expenses | - 276.00 | - 274.00 | - 277.00 | - 276.00 | - 276.00 |
| Other operating expenses | -29.20 | ||||
| Total depreciation | -9.00 | -9.00 | -9.00 | -9.09 | -2.27 |
| EBIT | - 288.00 | - 283.00 | - 293.00 | - 286.61 | - 331.77 |
| Other financial income | 3 516.00 | 2 385.00 | 2 102.00 | 2 449.10 | 1 513.69 |
| Other financial expenses | - 633.00 | -3 359.00 | - 568.00 | - 691.26 | -1 516.34 |
| Pre-tax profit | 2 595.00 | -1 257.00 | 1 241.00 | 1 471.24 | - 334.42 |
| Income taxes | - 572.00 | 280.00 | - 270.00 | - 323.36 | 70.40 |
| Net earnings | 2 023.00 | - 977.00 | 971.00 | 1 147.88 | - 264.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 160.00 | 151.00 | 142.00 | 133.03 | |
| Tangible assets total | 160.00 | 151.00 | 142.00 | 133.03 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 280.00 | 172.00 | 183.17 | ||
| Short term receivables total | 280.00 | 172.00 | 183.17 | ||
| Other current investments | 14 913.00 | 12 949.00 | 13 457.00 | 14 936.23 | 14 296.82 |
| Cash and bank deposits | 25.00 | 37.00 | 77.00 | 82.26 | 100.48 |
| Cash and cash equivalents | 14 938.00 | 12 986.00 | 13 534.00 | 15 018.49 | 14 397.30 |
| Balance sheet total (assets) | 15 098.00 | 13 417.00 | 13 848.00 | 15 151.52 | 14 580.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 560.00 | 200.00 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 11 770.00 | 13 594.00 | 12 555.00 | 13 459.03 | 14 527.50 |
| Profit of the financial year | 2 023.00 | - 977.00 | 971.00 | 1 147.88 | - 264.02 |
| Shareholders equity total | 14 553.00 | 13 017.00 | 13 787.00 | 14 874.40 | 14 542.88 |
| Non-current deferred tax liabilities | 493.00 | ||||
| Non-current liabilities total | 493.00 | ||||
| Current trade creditors | 30.05 | 27.50 | |||
| Short-term deferred tax liabilities | 2.00 | 362.00 | 236.97 | ||
| Other non-interest bearing current liabilities | 24.00 | 12.00 | 34.00 | 10.09 | 10.09 |
| Accruals and deferred income | 26.00 | 26.00 | 27.00 | ||
| Current liabilities total | 52.00 | 400.00 | 61.00 | 277.12 | 37.59 |
| Balance sheet total (liabilities) | 15 098.00 | 13 417.00 | 13 848.00 | 15 151.52 | 14 580.47 |
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