Kongsbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42900036
Industrivej 6, Grønnemose 5560 Aarup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 253.38 | 1 783.42 | 2 687.33 |
| Employee benefit expenses | - 330.24 | -2 320.29 | |
| Total depreciation | -26.33 | ||
| EBIT | - 253.38 | 1 453.18 | 340.71 |
| Other financial income | 20.08 | 72.36 | |
| Other financial expenses | -3.52 | -14.30 | -63.78 |
| Reduction non-current investment assets | -37.63 | ||
| Pre-tax profit | - 256.90 | 1 421.33 | 349.29 |
| Income taxes | - 268.22 | -79.81 | |
| Net earnings | - 256.90 | 1 153.10 | 269.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 162.81 | ||
| Tangible assets total | 162.81 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 179.01 | 1 024.21 | |
| Inventories total | 179.01 | 1 024.21 | |
| Current trade debtors | 544.17 | 469.63 | |
| Current amounts owed by group member comp. | 335.02 | ||
| Prepayments and accrued income | 283.03 | 421.52 | 303.14 |
| Current other receivables | 86.95 | 594.19 | 624.91 |
| Short term receivables total | 369.99 | 1 894.90 | 1 397.68 |
| Cash and bank deposits | 0.01 | 292.51 | 1.04 |
| Cash and cash equivalents | 0.01 | 292.51 | 1.04 |
| Balance sheet total (assets) | 369.99 | 2 366.42 | 2 585.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||
| Retained earnings | - 456.90 | 363.78 | |
| Profit of the financial year | - 256.90 | 1 153.10 | 269.47 |
| Shareholders equity total | - 216.90 | 936.20 | 673.25 |
| Non-current liabilities total | |||
| Current trade creditors | 29.96 | 675.31 | 274.81 |
| Current owed to participating | 68.47 | 34.76 | |
| Current owed to group member | 488.45 | 919.30 | |
| Short-term deferred tax liabilities | 268.22 | 79.81 | |
| Other non-interest bearing current liabilities | 486.68 | 603.82 | |
| Current liabilities total | 586.89 | 1 430.22 | 1 912.50 |
| Balance sheet total (liabilities) | 369.99 | 2 366.42 | 2 585.74 |
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