K/S KINGSWOOD

CVR number: 26296315
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales4 208.134 212.584 189.914 263.244 460.18
Gross profit4 208.134 212.584 189.914 263.244 460.18
Other operating expenses- 415.90- 272.46- 341.11- 297.29- 335.35
Reduction in value of non-current assets- 607.812 519.38-2 693.11-1 701.20-10 547.37
EBIT3 792.233 940.123 848.793 965.954 124.82
Other financial income12.6526.560.4614.3420.02
Other financial expenses-2 170.92-2 210.24-2 110.40-2 217.34-2 193.44
Pre-tax profit1 026.154 275.82- 954.2661.76-8 595.97
Net earnings1 026.154 275.82- 954.2661.76-8 595.97

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings77 342.2781 965.8477 023.4377 971.5265 399.10
Tangible assets total77 342.2781 965.8477 023.4377 971.5265 399.10
Investments total
Long term receivables total
Inventories total
Current other receivables16.3716.831 004.3027.89137.61
Short term receivables total16.3716.831 004.3027.89137.61
Cash and bank deposits1 014.47924.30949.02524.99
Cash and cash equivalents1 014.47924.30949.02524.99
Balance sheet total (assets)78 373.1182 906.9778 027.7378 948.4266 061.69

Equity and liabilities (kDKK)

20182019202020212022
Retained earnings40 554.2139 775.3642 231.1839 476.9337 688.68
Profit of the financial year1 026.154 275.82- 954.2661.76-8 595.97
Shareholders equity total41 580.3644 051.1841 276.9339 538.6829 092.71
Non-current other liabilities35 198.5937 302.7935 439.67
Non-current liabilities total35 198.5937 302.7935 439.67
Other non-interest bearing current liabilities1 594.161 553.0036 750.8039 409.741 529.31
Current liabilities total1 594.161 553.0036 750.8039 409.741 529.31
Balance sheet total (liabilities)78 373.1182 906.9778 027.7378 948.4266 061.69
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