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KONGENSGADE 79 I/S — Credit Rating and Financial Key Figures
CVR number: 32665527
Tordenskjoldsgade 2, 6700 Esbjerg
jb@tblaw.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 902.47 | 862.50 | 715.71 | 441.48 | 642.25 |
| Employee benefit expenses | -6.00 | -12.60 | |||
| Total depreciation | - 145.22 | -4 213.42 | - 145.22 | - 145.22 | - 149.01 |
| EBIT | 751.25 | -3 350.91 | 557.89 | 296.26 | 493.23 |
| Other financial expenses | - 107.66 | - 155.38 | - 619.59 | - 692.46 | - 509.93 |
| Pre-tax profit | 643.60 | -3 506.30 | -61.70 | - 396.20 | -16.70 |
| Income taxes | 61.70 | ||||
| Profit/loss from discontinued operations | -61.70 | ||||
| Net earnings | 643.60 | -3 506.30 | -61.70 | - 396.20 | -16.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 213.42 | 19 000.00 | |||
| Buildings | 18 854.78 | 18 709.57 | 18 598.52 | ||
| Tangible assets total | 23 213.42 | 19 000.00 | 18 854.78 | 18 709.57 | 18 598.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.21 | 14.13 | 15.89 | 16.40 | 17.20 |
| Current other receivables | 0.03 | 0.30 | 10.22 | 38.59 | 25.29 |
| Short term receivables total | 24.24 | 14.44 | 26.11 | 54.98 | 42.49 |
| Balance sheet total (assets) | 23 237.66 | 19 014.44 | 18 880.90 | 18 764.55 | 18 641.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 6 633.34 | 7 276.94 | 3 770.64 | 4 108.94 | 3 712.74 |
| Profit of the financial year | 643.60 | -3 506.30 | -61.70 | - 396.20 | -16.70 |
| Shareholders equity total | 7 276.94 | 3 770.64 | 3 708.94 | 3 712.74 | 3 696.04 |
| Non-current loans from credit institutions | 14 636.64 | 14 297.81 | 13 999.10 | 13 476.34 | 12 832.29 |
| Non-current other liabilities | 310.66 | 356.82 | 212.13 | 202.91 | 282.98 |
| Non-current liabilities total | 14 947.30 | 14 654.63 | 14 211.23 | 13 679.25 | 13 115.27 |
| Current loans from credit institutions | 908.79 | 504.55 | 829.07 | 1 298.61 | 1 723.33 |
| Advances received | 34.01 | 41.95 | |||
| Current trade creditors | 1.87 | 126.76 | 14.97 | 43.06 | |
| Current owed to participating | 33.91 | ||||
| Other non-interest bearing current liabilities | 68.85 | 84.62 | 4.90 | 24.97 | 21.36 |
| Current liabilities total | 1 013.42 | 589.17 | 960.72 | 1 372.56 | 1 829.70 |
| Balance sheet total (liabilities) | 23 237.66 | 19 014.44 | 18 880.90 | 18 764.55 | 18 641.01 |
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