A/S KONGEVEJENS BLOKHUSE — Credit Rating and Financial Key Figures
CVR number: 20970715
Toldbodgade 36 A, 1253 København K
info@a-ea.dk
tel: 33329972
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 713.85 | 7 005.38 | 7 355.56 | 7 708.90 | 8 065.93 |
| External services | - 676.65 | - 730.45 | - 725.71 | - 738.53 | - 757.55 |
| Rents | -3 979.77 | -3 708.24 | -3 136.32 | -4 147.24 | -3 668.76 |
| Gross profit | 2 057.42 | 2 566.69 | 3 493.52 | 2 823.13 | 3 639.62 |
| Employee benefit expenses | - 360.27 | - 369.36 | - 392.39 | - 383.82 | - 413.10 |
| Reduction in value of non-current assets | 59 734.49 | - 830.53 | 480.80 | -14 466.93 | 709.52 |
| EBIT | 61 431.65 | 1 366.80 | 3 581.93 | -12 027.63 | 3 936.04 |
| Other financial income | 0.06 | 16.76 | 15.94 | 21.86 | |
| Other financial expenses | -81.58 | - 512.86 | -1 140.13 | -1 121.81 | -1 121.60 |
| Pre-tax profit | 61 350.12 | 853.93 | 2 458.57 | -13 133.49 | 2 836.30 |
| Income taxes | -13 510.63 | - 174.58 | - 424.56 | 2 939.67 | - 543.36 |
| Net earnings | 47 839.50 | 679.35 | 2 034.02 | -10 193.82 | 2 292.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 145 000.00 | 145 000.00 | 145 500.00 | 131 400.00 | 132 500.00 |
| Tangible assets total | 145 000.00 | 145 000.00 | 145 500.00 | 131 400.00 | 132 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 571.84 | 600.24 | 663.83 | 1 009.71 | 727.26 |
| Current other receivables | 636.91 | 678.07 | 1 061.49 | 1 372.47 | 1 610.12 |
| Current deferred tax assets | 96.00 | 94.00 | 96.00 | 88.00 | 83.00 |
| Short term receivables total | 1 304.75 | 1 372.31 | 1 821.31 | 2 470.18 | 2 420.38 |
| Cash and bank deposits | 440.34 | 1 921.20 | 1 584.18 | 2 518.06 | 4 265.85 |
| Cash and cash equivalents | 440.34 | 1 921.20 | 1 584.18 | 2 518.06 | 4 265.85 |
| Balance sheet total (assets) | 146 745.08 | 148 293.52 | 148 905.49 | 136 388.24 | 139 186.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 800.00 | ||||
| Retained earnings | 63 196.46 | 66 651.96 | 67 331.30 | 69 365.32 | 59 171.50 |
| Profit of the financial year | 47 839.50 | 679.35 | 2 034.02 | -10 193.82 | 2 292.93 |
| Shareholders equity total | 113 435.96 | 67 931.30 | 69 965.32 | 59 771.50 | 62 064.43 |
| Provisions | 25 357.16 | 24 559.95 | 24 632.16 | 21 400.52 | 21 589.77 |
| Non-current loans from credit institutions | 2 293.42 | 50 356.58 | 50 345.48 | 50 332.66 | 50 321.11 |
| Non-current advances received | 1 639.85 | 1 667.65 | 1 755.17 | 1 819.85 | 1 881.54 |
| Non-current other liabilities | 1 551.72 | 1 586.80 | 1 682.21 | 1 740.04 | 1 802.69 |
| Non-current liabilities total | 5 485.00 | 53 611.03 | 53 782.86 | 53 892.54 | 54 005.34 |
| Current loans from credit institutions | 111.77 | 86.69 | 87.40 | 89.12 | 88.84 |
| Current trade creditors | 749.34 | 170.69 | 147.46 | 550.26 | 493.11 |
| Short-term deferred tax liabilities | 167.43 | 165.30 | 164.35 | 99.96 | 78.11 |
| Other non-interest bearing current liabilities | 1 437.48 | 1 768.55 | 125.95 | 584.35 | 866.62 |
| Accruals and deferred income | 0.94 | ||||
| Current liabilities total | 2 466.96 | 2 191.23 | 525.16 | 1 323.69 | 1 526.69 |
| Balance sheet total (liabilities) | 146 745.08 | 148 293.52 | 148 905.49 | 136 388.24 | 139 186.23 |
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