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Kiosken ApS — Credit Rating and Financial Key Figures
CVR number: 39207745
Røde Mellemvej 114, 2300 København S
kiosken119@gmail.com
tel: 60407555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 703.92 | 728.18 | 144.44 | 1.53 | 43.90 |
| Wages and salaries | -1 236.84 | -1 473.52 | - 512.31 | ||
| Social security expenses | -21.06 | -28.35 | -18.45 | ||
| EBIT | 446.02 | - 773.68 | - 386.32 | 1.53 | 43.90 |
| Other financial expenses | -13.81 | -4.54 | -0.45 | -0.01 | -0.02 |
| Pre-tax profit | 432.21 | - 778.23 | - 386.77 | 1.53 | 43.89 |
| Income taxes | -94.18 | ||||
| Net earnings | 338.04 | - 778.23 | - 386.77 | 1.53 | 43.89 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 157.00 | 100.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 393.00 | ||
| Inventories total | 393.00 | ||
| Current other receivables | 92.62 | 0.65 | |
| Short term receivables total | 92.62 | 0.65 | |
| Cash and bank deposits | 290.75 | 69.72 | 32.19 |
| Cash and cash equivalents | 290.75 | 69.72 | 32.19 |
| Balance sheet total (assets) | 933.37 | 170.37 | 32.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 180.42 | 518.45 | - 259.77 | - 646.54 | - 645.01 |
| Profit of the financial year | 338.04 | - 778.23 | - 386.77 | 1.53 | 43.89 |
| Shareholders equity total | 568.45 | - 209.77 | - 596.54 | - 595.01 | - 551.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.61 | 0.98 | 0.79 | ||
| Current trade creditors | 217.13 | ||||
| Current owed to participating | 51.02 | 24.48 | 5.49 | 5.49 | |
| Current owed to group member | 13.18 | ||||
| Other non-interest bearing current liabilities | 267.11 | 163.02 | 604.25 | 588.54 | 544.85 |
| Current liabilities total | 364.91 | 380.15 | 628.73 | 595.01 | 551.13 |
| Balance sheet total (liabilities) | 933.37 | 170.37 | 32.19 |
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