KINGS HAT ApS — Credit Rating and Financial Key Figures
CVR number: 32790127
Svends Alle 63, 2800 Kongens Lyngby
tel: 45883577
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | -5.00 | -5.00 | 1 067.46 | 1 190.74 |
| Employee benefit expenses | -1 486.85 | -1 116.18 | |||
| EBIT | -9.63 | -5.00 | -5.00 | - 419.39 | 74.56 |
| Other financial income | 0.41 | 0.35 | |||
| Other financial expenses | -0.85 | -0.91 | -2.94 | ||
| Pre-tax profit | -9.63 | -5.00 | -5.85 | - 419.89 | 71.97 |
| Income taxes | 0.68 | 1.10 | -1.78 | ||
| Net earnings | -8.95 | -3.90 | -7.63 | - 419.89 | 71.97 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 68.20 | 69.76 | ||
| Inventories total | 68.20 | 69.76 | ||
| Current amounts owed by group member comp. | 19.15 | 7.47 | ||
| Current deferred tax assets | 0.68 | 1.78 | ||
| Short term receivables total | 0.68 | 1.78 | 19.15 | 7.47 |
| Cash and bank deposits | 120.63 | 15.64 | ||
| Cash and cash equivalents | 120.63 | 15.64 | ||
| Balance sheet total (assets) | 0.68 | 1.78 | 207.99 | 92.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -89.98 | -98.94 | - 102.83 | - 110.47 | - 530.36 |
| Profit of the financial year | -8.95 | -3.90 | -7.63 | - 419.89 | 71.97 |
| Shareholders equity total | -18.93 | -22.83 | -30.46 | - 450.36 | - 378.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 202.86 | 15.00 | ||
| Current owed to group member | 19.62 | 19.62 | 19.62 | ||
| Other non-interest bearing current liabilities | 7.62 | 5.00 | 10.85 | 435.88 | 456.27 |
| Current liabilities total | 19.62 | 24.62 | 30.46 | 658.35 | 471.27 |
| Balance sheet total (liabilities) | 0.68 | 1.78 | 207.99 | 92.88 |
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