HOLDINGSELSKABET KONGSTEDLUND ApS — Credit Rating and Financial Key Figures
CVR number: 31937744
Bråbyvej 76, 4690 Haslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 105.76 | - 132.61 |
| EBIT | - 105.76 | - 132.61 |
| Other financial income | 259.73 | 127.34 |
| Other financial expenses | -3 138.64 | -3 356.35 |
| Net income from associates (fin.) | 12 850.30 | 19 641.54 |
| Pre-tax profit | 9 865.63 | 16 279.92 |
| Income taxes | 650.63 | 720.98 |
| Net earnings | 10 516.26 | 17 000.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 59 510.38 | 79 209.33 |
| Investments total | 59 510.38 | 79 209.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 758.54 | |
| Current deferred tax assets | 3 850.63 | 5 090.98 |
| Short term receivables total | 9 609.17 | 5 090.98 |
| Cash and bank deposits | 803.31 | 858.03 |
| Cash and cash equivalents | 803.31 | 858.03 |
| Balance sheet total (assets) | 69 922.86 | 85 158.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 3 497.32 | |
| Retained earnings | 9 930.90 | 17 007.25 |
| Profit of the financial year | 10 516.26 | 17 000.90 |
| Shareholders equity total | 20 572.15 | 37 630.47 |
| Non-current deferred tax liabilities | 46 461.10 | 45 394.77 |
| Non-current liabilities total | 46 461.10 | 45 394.77 |
| Current trade creditors | 35.00 | 75.00 |
| Current owed to group member | 2 058.11 | |
| Other non-interest bearing current liabilities | 2 854.61 | |
| Current liabilities total | 2 889.61 | 2 133.11 |
| Balance sheet total (liabilities) | 69 922.86 | 85 158.34 |
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