HOLDINGSELSKABET KONGSTEDLUND ApS — Credit Rating and Financial Key Figures
CVR number: 31937744
Bråbyvej 76, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137 624.70 | 170 987.08 | |||
| Employee benefit expenses | - 114 551.03 | - 139 930.61 | |||
| Other operating expenses | -0.17 | ||||
| Total depreciation | -5 940.61 | -8 582.18 | |||
| EBIT | 10 087.00 | 5 260.00 | 12 648.00 | 17 133.07 | 22 474.13 |
| Other financial income | 431.51 | 1 138.93 | |||
| Other financial expenses | -3 349.72 | -3 415.42 | |||
| Pre-tax profit | 6 384.00 | 2 674.00 | 8 431.00 | 14 214.86 | 20 197.64 |
| Income taxes | -3 450.68 | -5 368.91 | |||
| Net earnings | 6 384.00 | 2 674.00 | 8 431.00 | 10 764.18 | 14 828.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 277.21 | 2 563.96 | |||
| Goodwill | 5 991.79 | 15 320.43 | |||
| Intangible assets total | 9 268.99 | 17 884.39 | |||
| Land and waters | 5 226.87 | 4 944.00 | |||
| Buildings | 9 357.46 | 7 817.03 | |||
| Machinery and equipment | 5 064.67 | 9 817.41 | |||
| Advance payments and construction in progress | 617.05 | 900.55 | |||
| Tangible assets total | 20 266.04 | 23 478.99 | |||
| Investments total | 99 834.00 | 98 968.00 | 94 811.00 | 468.56 | 475.87 |
| Non-current loans receivable | 1.10 | 1.10 | |||
| Long term receivables total | 1.10 | 1.10 | |||
| Raw materials and consumables | 4 981.50 | 5 547.29 | |||
| Finished products/goods | 9 459.56 | 10 312.74 | |||
| Advance payments | 289.07 | 174.70 | |||
| Inventories total | 14 730.14 | 16 034.74 | |||
| Current trade debtors | 27 904.04 | 45 605.41 | |||
| Prepayments and accrued income | 2 941.94 | 3 469.83 | |||
| Current other receivables | 3 664.12 | 3 933.86 | |||
| Short term receivables total | 34 510.11 | 53 009.10 | |||
| Cash and bank deposits | 33 451.89 | 32 772.86 | |||
| Cash and cash equivalents | 33 451.89 | 32 772.86 | |||
| Balance sheet total (assets) | 99 834.00 | 98 968.00 | 94 811.00 | 112 696.83 | 143 657.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -1 009.00 | 1 665.00 | 8 721.00 | 125.00 | 125.00 |
| Other reserves | 2 556.22 | 1 999.89 | |||
| Retained earnings | -6 384.00 | -2 674.00 | -8 431.00 | 5 617.39 | 19 094.01 |
| Profit of the financial year | 6 384.00 | 2 674.00 | 8 431.00 | 10 764.18 | 14 828.73 |
| Minority interest (BS) | 403.88 | 3 151.73 | |||
| Shareholders equity total | -1 009.00 | 1 665.00 | 8 721.00 | 19 466.67 | 39 199.35 |
| Provisions | 316.03 | 431.58 | |||
| Non-current accruals and deferred income | 283.12 | 188.74 | |||
| Non-current deferred tax liabilities | 46 461.10 | 45 394.77 | |||
| Non-current liabilities total | 46 744.21 | 45 583.51 | |||
| Current loans from credit institutions | 94.37 | 94.37 | |||
| Advances received | 18 103.43 | 25 989.42 | |||
| Current trade creditors | 6 029.32 | 10 934.03 | |||
| Short-term deferred tax liabilities | 53.45 | 885.42 | |||
| Other non-interest bearing current liabilities | 21 877.44 | 20 539.36 | |||
| Accruals and deferred income | 11.89 | ||||
| Current liabilities total | 46 169.91 | 58 442.60 | |||
| Balance sheet total (liabilities) | -1 009.00 | 1 665.00 | 8 721.00 | 112 696.83 | 143 657.05 |
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