K. Gong Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37994480
Hauchsvej 18, 1825 Frederiksberg C
kaspersmidt@hotmail.com
tel: 52303001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | -5.63 | -2.50 | -2.50 | -3.13 |
| EBIT | -14.38 | -5.63 | -2.50 | -2.50 | -3.13 |
| Other financial expenses | -0.29 | -0.66 | -1.18 | -1.21 | |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -14.67 | -5.63 | -53.16 | -3.68 | -4.34 |
| Net earnings | -14.67 | -5.63 | -53.16 | -3.68 | -4.34 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5.00 | 10.00 | ||
| Investments total | 5.00 | 10.00 | ||
| Non-current loans receivable | 50.00 | |||
| Long term receivables total | 50.00 | |||
| Inventories total | ||||
| Current other receivables | 50.00 | |||
| Short term receivables total | 50.00 | |||
| Cash and bank deposits | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 50.03 | 50.03 | 5.00 | 10.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.67 | -20.29 | -73.45 | -77.13 | |
| Profit of the financial year | -14.67 | -5.63 | -53.16 | -3.68 | -4.34 |
| Shareholders equity total | 25.33 | 19.71 | -33.45 | -37.13 | -41.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | 0.26 | 0.47 | ||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 24.70 | 30.32 | 39.37 | 47.87 | |
| Other non-interest bearing current liabilities | 12.20 | 5.63 | 2.50 | 2.50 | 3.13 |
| Current liabilities total | 24.70 | 30.32 | 33.45 | 42.13 | 51.47 |
| Balance sheet total (liabilities) | 50.03 | 50.03 | 5.00 | 10.00 |
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