HENNING KONGPETSAK ApS — Credit Rating and Financial Key Figures

CVR number: 30241843
Møllergade 105 B, 5700 Svendborg
hk@favn.nu
tel: 32963795

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-11.20-9.26-13.23-12.88-16.50
Employee benefit expenses-49.31
EBIT-11.20-9.26-13.23-62.18-16.50
Other financial income5.356.680.01
Other financial expenses-6.49-5.80-3.87-3.71
Reduction non-current investment assets-25.00- 174.12
Net income from associates (fin.)77.0050.00100.00
Pre-tax profit-30.85-9.0757.98-16.05-94.31
Net earnings-30.85-9.0757.98-16.05-94.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies62.5062.5062.5062.5048.38
Participating interests25.0025.0025.0025.00
Investments total87.5087.5087.5087.5048.38
Long term receivables total
Inventories total
Current owed by particip. interest comp.112.32140.25
Current other receivables49.31
Short term receivables total112.32140.2549.31
Cash and bank deposits0.560.0570.6772.583.56
Cash and cash equivalents0.560.0570.6772.583.56
Balance sheet total (assets)200.38227.80207.47160.0851.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-49.74-80.59-89.66-31.68-47.73
Profit of the financial year-30.85-9.0757.98-16.05-94.31
Shareholders equity total44.4135.3493.3277.27-17.05
Non-current liabilities total
Current trade creditors5.008.008.008.008.00
Current owed to participating44.6961.98
Current owed to group member106.28122.47106.1674.5659.85
Other non-interest bearing current liabilities0.261.14
Current liabilities total155.97192.46114.1682.8168.98
Balance sheet total (liabilities)200.38227.80207.47160.0851.94
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