Konge Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38265091
Lærkevangen 11, Norup 8970 Havndal
skonge@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -31.25 | -9.88 | - 145.88 | - 202.13 |
| EBIT | -3.75 | -31.25 | -9.88 | - 145.88 | - 202.13 |
| Other financial income | 23.20 | 291.26 | 128.03 | 204.73 | 81.53 |
| Other financial expenses | -30.38 | - 138.59 | - 452.10 | - 172.49 | - 359.89 |
| Net income from associates (fin.) | 4 767.13 | 39 278.66 | |||
| Pre-tax profit | 4 756.20 | 39 400.08 | - 333.95 | - 113.63 | - 480.49 |
| Income taxes | -0.10 | 75.46 | |||
| Net earnings | 4 756.20 | 39 399.99 | - 333.95 | - 113.63 | - 405.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 987.46 | ||||
| Investments total | 5 987.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.43 | 26.24 | 40.40 | ||
| Current other receivables | 1 500.00 | ||||
| Current deferred tax assets | 0.43 | 25.81 | 14.16 | 89.84 | |
| Short term receivables total | 1 500.00 | 0.43 | 26.24 | 40.40 | 130.24 |
| Other current investments | 1 511.48 | 4 265.45 | 3 808.45 | 3 853.53 | 3 307.30 |
| Cash and bank deposits | 999.40 | 152.72 | 570.77 | 533.66 | 526.24 |
| Cash and cash equivalents | 2 510.87 | 4 418.16 | 4 379.23 | 4 387.19 | 3 833.54 |
| Balance sheet total (assets) | 9 998.34 | 4 418.60 | 4 405.47 | 4 427.59 | 3 963.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 5 687.46 | ||||
| Retained earnings | -2 012.41 | -35 568.75 | 3 831.24 | 3 497.29 | 3 383.66 |
| Profit of the financial year | 4 756.20 | 39 399.99 | - 333.95 | - 113.63 | - 405.03 |
| Shareholders equity total | 9 481.25 | 3 881.24 | 3 547.29 | 3 433.66 | 3 028.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.24 | ||||
| Current trade creditors | 3.75 | 11.00 | |||
| Other non-interest bearing current liabilities | 517.08 | 537.36 | 858.18 | 988.94 | 924.15 |
| Current liabilities total | 517.08 | 537.36 | 858.18 | 993.93 | 935.15 |
| Balance sheet total (liabilities) | 9 998.34 | 4 418.60 | 4 405.47 | 4 427.59 | 3 963.79 |
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