Kongsbak Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 40275967
Ingvar Hjorts Vej 12, 2830 Virum
sbk@smithinnovation.dk
tel: 26141669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.75 | -8.52 | -9.50 | -8.75 |
| EBIT | -8.75 | -8.52 | -9.50 | -8.75 |
| Other financial income | 95.00 | |||
| Other financial expenses | -0.40 | -5.67 | 0.01 | -1.09 |
| Net income from associates (fin.) | 45.03 | 45.03 | 45.03 | |
| Pre-tax profit | 85.85 | 30.84 | 35.57 | 35.41 |
| Net earnings | 85.85 | 30.84 | 35.57 | 35.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23.75 | 23.75 | 23.75 | ||
| Investments total | 23.75 | 23.75 | 23.75 | ||
| Non-current loans receivable | 23.75 | 23.75 | |||
| Long term receivables total | 23.75 | 23.75 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.03 | 45.03 | 45.03 | ||
| Short term receivables total | 45.03 | 45.03 | 45.03 | ||
| Cash and bank deposits | 0.00 | 94.60 | 80.42 | 115.99 | 152.50 |
| Cash and cash equivalents | 0.00 | 94.60 | 80.42 | 115.99 | 152.50 |
| Balance sheet total (assets) | 23.75 | 118.35 | 149.19 | 184.77 | 221.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | ||||
| Retained earnings | -40.00 | 45.85 | 76.69 | 2.26 | |
| Profit of the financial year | 85.85 | 30.84 | 35.57 | 35.41 | |
| Shareholders equity total | 0.00 | 85.85 | 116.69 | 152.26 | 187.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | |
| Current owed to participating | 23.75 | 23.75 | 24.84 | ||
| Other non-interest bearing current liabilities | 23.75 | 23.75 | 0.01 | 0.01 | |
| Current liabilities total | 23.75 | 32.50 | 32.50 | 32.51 | 33.60 |
| Balance sheet total (liabilities) | 23.75 | 118.35 | 149.19 | 184.77 | 221.28 |
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