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Konge Family Group ApS — Credit Rating and Financial Key Figures

CVR number: 38207873
Store Kongensgade 62 A, 1264 København K
kare@kongefamilygroup.dk
tel: 30935693
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 253.27-83.84-1 357.85-1 370.39- 673.39
Employee benefit expenses-37.50-2 278.32-2 909.09-4 764.26
Total depreciation-18.90-61.85- 139.66
EBIT- 253.27- 121.34-3 655.08-4 341.33-5 577.30
Other financial income920.38282.9429 201.4618 468.6710 550.37
Other financial expenses-9.07-1 665.69- 524.23- 228.47- 404.06
Net income from associates (fin.)63 026.77642 871.63-19 498.8334 272.2430 012.57
Pre-tax profit63 684.81641 367.555 523.3248 171.1134 581.58
Income taxes- 145.51-5 218.89-3 128.77- 935.01
Net earnings63 539.30641 367.55304.4345 042.3433 646.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment117.10582.08511.85
Tangible assets total117.10582.08511.85
Holdings in group member companies99 625.1761.7574 479.33529 057.18561 208.85
Participating interests233 798.77200 694.50
Investments total99 625.17233 866.76275 221.88529 167.73561 320.48
Non-curr. owed by group member comp.178 868.37153 277.18
Long term receivables total178 868.37153 277.18
Inventories total
Current amounts owed by group member comp.18 251.4637 187.5727 445.7030 885.7022 170.23
Prepayments and accrued income22.6924.1913.25
Current other receivables3 915.81
Current deferred tax assets788.993 768.991 251.627 091.737 296.65
Short term receivables total19 040.4540 956.5528 720.0138 001.6233 395.94
Other current investments4 435.1374 784.15408 939.46
Cash and bank deposits847.24404 219.958 710.687 003.650.01
Cash and cash equivalents5 282.36479 004.10417 650.147 003.650.01
Balance sheet total (assets)123 947.98753 827.42721 709.13753 623.44748 505.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased10 000.0030 000.0015 000.0020 000.0040 000.00
Other reserves95 862.6223 171.5633 184.14
Retained earnings-53 925.6675 476.25701 843.80658 976.67634 006.44
Profit of the financial year63 539.30641 367.55304.4345 042.3433 646.57
Shareholders equity total115 526.25746 893.80717 198.23747 240.57740 887.14
Provisions3.3224.3023.33
Non-current liabilities total
Current loans from credit institutions3 245.232 057.52925.19
Current trade creditors2.6715.12102.9960.68133.48
Current owed to participating1 575.95
Current owed to group member7 837.598.102 941.88
Short-term deferred tax liabilities387.49983.603 586.322 120.64
Other non-interest bearing current liabilities193.975 342.54175.75645.941 473.79
Current liabilities total8 421.726 933.614 507.576 358.577 594.98
Balance sheet total (liabilities)123 947.98753 827.42721 709.13753 623.44748 505.45
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