Kongelund Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 29973733
Rytterkær 2, Herringløse 4000 Roskilde
claus@gundso-rev.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5.99 | 5.44 | 22.40 | ||
Costs of management | -0.43 | -0.25 | -0.96 | -0.17 | -1.63 |
EBIT | -0.43 | 5.73 | 4.48 | -0.17 | 20.77 |
Other financial expenses | -0.82 | ||||
Pre-tax profit | -0.43 | 5.73 | 3.66 | -0.17 | 20.77 |
Net earnings | -0.43 | 5.73 | 3.66 | -0.17 | 20.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 0.04 | 0.04 | 0.03 | 0.03 | |
Current other receivables | 275.92 | ||||
Short term receivables total | 0.04 | 275.95 | 0.03 | 0.03 | |
Cash and bank deposits | 0.50 | 82.25 | 68.60 | 91.99 | 12.30 |
Cash and cash equivalents | 0.50 | 82.25 | 68.60 | 91.99 | 12.30 |
Balance sheet total (assets) | 0.54 | 82.25 | 344.56 | 92.02 | 12.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 595.33 | - 595.75 | - 590.02 | - 136.36 | - 136.53 |
Profit of the financial year | -0.43 | 5.73 | 3.66 | -0.17 | 20.77 |
Shareholders equity total | - 470.75 | - 465.02 | - 461.36 | -11.53 | 9.24 |
Non-current liabilities total | |||||
Current owed to participating | 393.04 | 329.31 | 805.91 | 103.55 | 3.09 |
Short-term deferred tax liabilities | 57.75 | ||||
Other non-interest bearing current liabilities | 20.51 | 217.96 | |||
Current liabilities total | 471.29 | 547.27 | 805.91 | 103.55 | 3.09 |
Balance sheet total (liabilities) | 0.54 | 82.25 | 344.56 | 92.02 | 12.34 |
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