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Kingostien ApS — Credit Rating and Financial Key Figures
CVR number: 39964651
Slangerup Ås 4, 3550 Slangerup
henrik@jenvall.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.91 | 323.64 | 341.42 | 161.45 | 410.64 |
| Total depreciation | -49.82 | -49.82 | -49.82 | -49.82 | -49.82 |
| EBIT | 314.10 | 273.82 | 291.60 | 111.63 | 360.82 |
| Other financial expenses | - 120.41 | - 130.30 | - 111.87 | - 186.93 | - 177.16 |
| Pre-tax profit | 193.69 | 143.52 | 179.72 | -75.30 | 230.47 |
| Income taxes | 29.53 | -43.00 | -51.50 | 6.40 | -52.00 |
| Net earnings | 223.22 | 100.52 | 128.22 | -68.90 | 178.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 270.95 | 5 221.14 | 5 171.32 | 5 121.50 | 5 071.68 |
| Tangible assets total | 5 270.95 | 5 221.14 | 5 171.32 | 5 121.50 | 5 071.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.72 | ||||
| Short term receivables total | 37.72 | ||||
| Cash and bank deposits | 200.67 | 141.53 | 131.78 | 6.71 | 12.63 |
| Cash and cash equivalents | 200.67 | 141.53 | 131.78 | 6.71 | 12.63 |
| Balance sheet total (assets) | 5 509.35 | 5 362.66 | 5 303.10 | 5 128.21 | 5 084.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 204.97 | 428.19 | 528.71 | 656.94 | 541.24 |
| Profit of the financial year | 223.22 | 100.52 | 128.22 | -68.90 | 178.47 |
| Shareholders equity total | 478.19 | 578.71 | 706.94 | 638.04 | 769.71 |
| Non-current loans from credit institutions | 3 544.43 | 3 355.35 | 3 162.48 | 3 074.43 | 2 880.26 |
| Non-current liabilities total | 3 544.43 | 3 355.35 | 3 162.48 | 3 074.43 | 2 880.26 |
| Current loans from credit institutions | 264.00 | 264.00 | 264.00 | 184.00 | 184.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 039.12 | 865.72 | 840.86 | 810.04 | 894.27 |
| Current owed to group member | 72.28 | 60.81 | 60.81 | 106.41 | |
| Short-term deferred tax liabilities | 54.00 | 97.00 | 94.50 | 45.60 | 52.00 |
| Other non-interest bearing current liabilities | 119.60 | 119.61 | 163.51 | 305.29 | 187.66 |
| Current liabilities total | 1 486.72 | 1 428.60 | 1 433.68 | 1 415.73 | 1 434.34 |
| Balance sheet total (liabilities) | 5 509.35 | 5 362.66 | 5 303.10 | 5 128.21 | 5 084.31 |
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