H Kongerslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40701621
Poul Anker Bechs Vej 64, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.09 | -8.13 | |||
| Gross profit | -5.09 | -8.13 | -5.00 | -7.16 | -3.75 |
| EBIT | -5.09 | -8.13 | -5.00 | -7.16 | -3.75 |
| Other financial expenses | -0.91 | -0.23 | -0.24 | ||
| Reduction non-current investment assets | -80.00 | - 154.21 | |||
| Pre-tax profit | -6.00 | -88.36 | - 159.45 | -7.16 | -3.75 |
| Income taxes | 1.32 | 1.84 | 1.15 | 1.58 | 0.82 |
| Net earnings | -4.68 | -86.52 | - 158.30 | -5.59 | -2.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | ||||
| Participating interests | 154.21 | ||||
| Investments total | 80.00 | 154.21 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.23 | 58.23 | |||
| Current owed by particip. interest comp. | 130.00 | ||||
| Current deferred tax assets | 1.32 | 3.16 | 4.31 | 5.89 | 6.71 |
| Short term receivables total | 1.32 | 3.16 | 134.31 | 63.11 | 64.94 |
| Cash and bank deposits | 0.00 | 133.43 | 3.19 | 86.03 | 81.28 |
| Cash and cash equivalents | 0.00 | 133.43 | 3.19 | 86.03 | 81.28 |
| Balance sheet total (assets) | 81.32 | 290.81 | 137.50 | 149.14 | 146.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.68 | -91.20 | - 249.50 | - 255.09 | |
| Profit of the financial year | -4.68 | -86.52 | - 158.30 | -5.59 | -2.93 |
| Shareholders equity total | 35.32 | -51.20 | - 209.50 | - 215.09 | - 218.01 |
| Non-current other liabilities | 240.00 | 240.00 | |||
| Non-current deferred tax liabilities | 320.00 | 320.00 | |||
| Non-current liabilities total | 240.00 | 240.00 | 320.00 | 320.00 | |
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 41.00 | 41.00 | 41.00 | 34.23 | 34.23 |
| Current owed to group member | 56.00 | 56.00 | |||
| Current liabilities total | 46.00 | 102.00 | 107.00 | 44.23 | 44.23 |
| Balance sheet total (liabilities) | 81.32 | 290.81 | 137.50 | 149.14 | 146.22 |
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