Kongevejen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42920487
Jernbane Allé 39, 2720 Vanløse
minovean@outlook.dk
tel: 31330004
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 57.51 | -5.50 | -6.25 |
| EBIT | 57.51 | 57.51 | -6.25 |
| Other financial expenses | -0.51 | ||
| Net income from associates (fin.) | 685.74 | 534.52 | -54.76 |
| Pre-tax profit | 743.25 | 529.02 | -61.52 |
| Income taxes | -12.65 | 1.21 | 1.49 |
| Net earnings | 730.60 | 530.23 | -60.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 135.12 | 9 669.63 | 9 614.88 |
| Investments total | 9 135.12 | 9 669.63 | 9 614.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.21 | 2.70 | |
| Short term receivables total | 1.21 | 2.70 | |
| Balance sheet total (assets) | 9 135.12 | 9 670.84 | 9 617.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 685.74 | 1 220.26 | 1 165.50 |
| Retained earnings | 7 661.13 | 7 857.21 | 8 442.19 |
| Profit of the financial year | 730.60 | 530.23 | -60.03 |
| Shareholders equity total | 9 117.47 | 9 647.69 | 9 587.66 |
| Non-current liabilities total | |||
| Current bonds | 5.00 | ||
| Current trade creditors | 5.50 | 6.25 | |
| Current owed to group member | 17.65 | 23.66 | |
| Short-term deferred tax liabilities | 12.65 | 12.65 | |
| Other non-interest bearing current liabilities | -12.65 | ||
| Current liabilities total | 17.65 | 23.15 | 29.91 |
| Balance sheet total (liabilities) | 9 135.12 | 9 670.84 | 9 617.58 |
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