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Kong Georgs Vej 27-29 ApS — Credit Rating and Financial Key Figures
CVR number: 43310399
Kong Georgs Vej 27, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 144.19 | - 300.07 | 267.59 |
| Total depreciation | -66.28 | - 148.21 | - 216.34 |
| EBIT | 77.92 | - 448.27 | 51.24 |
| Other financial expenses | -36.91 | -0.28 | -0.02 |
| Pre-tax profit | 41.01 | - 448.55 | 51.22 |
| Income taxes | -10.70 | 123.19 | -33.57 |
| Net earnings | 30.31 | - 325.36 | 17.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 13 677.67 | 11 301.93 | 11 169.33 |
| Tangible assets total | 13 677.67 | 11 301.93 | 11 169.33 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.51 | 0.71 | |
| Current amounts owed by group member comp. | 100.00 | ||
| Current other receivables | 30.16 | 62.13 | 24.39 |
| Current deferred tax assets | 22.30 | 112.49 | 78.92 |
| Short term receivables total | 52.46 | 275.13 | 104.01 |
| Cash and bank deposits | 436.11 | 316.25 | 600.05 |
| Cash and cash equivalents | 436.11 | 316.25 | 600.05 |
| Balance sheet total (assets) | 14 166.25 | 11 893.30 | 11 873.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 14 000.00 | 12 100.00 | 12 100.00 |
| Retained earnings | 30.31 | - 295.06 | |
| Profit of the financial year | 30.31 | - 325.36 | 17.65 |
| Shareholders equity total | 14 030.31 | 11 804.94 | 11 822.59 |
| Provisions | 33.00 | ||
| Non-current other liabilities | 67.50 | 67.50 | |
| Non-current liabilities total | 67.50 | 67.50 | |
| Current trade creditors | 24.19 | 20.68 | 43.61 |
| Other non-interest bearing current liabilities | 11.25 | 0.18 | 7.18 |
| Current liabilities total | 35.44 | 20.86 | 50.79 |
| Balance sheet total (liabilities) | 14 166.25 | 11 893.30 | 11 873.39 |
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