KONG GEORGS VEJ 41 B FREDERIKSBERG ApS — Credit Rating and Financial Key Figures
CVR number: 34689172
Vadestedet 1, 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.20 | -12.64 | 452.33 | - 160.15 | - 130.72 |
| EBIT | 481.20 | -12.64 | 452.33 | - 160.15 | - 130.72 |
| Other financial income | 42.25 | 960.00 | |||
| Other financial expenses | - 477.47 | - 349.83 | - 780.83 | - 833.55 | - 526.13 |
| Reduction non-current investment assets | -8 969.20 | ||||
| Pre-tax profit | 45.97 | - 362.47 | 631.50 | -9 962.91 | - 656.85 |
| Income taxes | -66.90 | 79.74 | - 138.92 | -24.64 | |
| Net earnings | -20.93 | - 282.73 | 492.57 | -9 987.55 | - 656.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 8 009.20 | 8 009.20 | 8 969.20 | ||
| Long term receivables total | 8 009.20 | 8 009.20 | 8 969.20 | ||
| Other stocks | 5 531.88 | 5 531.88 | |||
| Finished products/goods | 5 531.88 | 5 531.88 | 5 531.88 | ||
| Inventories total | 5 531.88 | 5 531.88 | 5 531.88 | 5 531.88 | 5 531.88 |
| Current trade debtors | 123.00 | 173.00 | 123.00 | 123.00 | |
| Prepayments and accrued income | 16.32 | 16.32 | 66.31 | 24.05 | |
| Current deferred tax assets | 64.06 | 143.80 | 24.64 | ||
| Short term receivables total | 203.38 | 333.12 | 213.95 | 147.05 | |
| Balance sheet total (assets) | 13 744.45 | 13 874.20 | 14 715.03 | 5 678.92 | 5 531.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 464.30 | - 485.22 | - 767.95 | - 275.38 | - 129.17 |
| Profit of the financial year | -20.93 | - 282.73 | 492.57 | -9 987.55 | - 656.85 |
| Shareholders equity total | - 405.23 | - 687.95 | - 195.38 | -10 182.92 | - 706.02 |
| Non-current loans from credit institutions | 10 867.24 | 10 920.34 | 10 973.45 | ||
| Non-current owed to group member | 2 250.00 | 2 633.54 | 2 932.82 | 9 792.40 | |
| Non-current liabilities total | 13 117.24 | 13 553.89 | 13 906.26 | 9 792.40 | |
| Current loans from credit institutions | 1 007.44 | 968.26 | 934.39 | 5 969.62 | 6 226.50 |
| Current trade creditors | 25.00 | 40.00 | 40.00 | 24.94 | 1.35 |
| Short-term deferred tax liabilities | 19.76 | ||||
| Other non-interest bearing current liabilities | 10.00 | 74.89 | 10.05 | ||
| Current liabilities total | 1 032.44 | 1 008.26 | 1 004.15 | 6 069.45 | 6 237.89 |
| Balance sheet total (liabilities) | 13 744.45 | 13 874.20 | 14 715.03 | 5 678.92 | 5 531.88 |
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