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Kulgrunden Blok 1 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41884258
Kærmosevej 14, Erritsø 7000 Fredericia
ck@kvist-kroyer.dk
tel: 24407560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.70 | -5.00 | 8 489.94 | 11 408.17 |
| EBIT | -7.70 | -5.00 | 8 489.94 | 11 408.17 |
| Other financial income | 3 283.33 | 4.78 | ||
| Other financial expenses | -0.23 | -3.00 | -1 797.59 | - 744.80 |
| Pre-tax profit | -7.93 | -8.00 | 9 975.68 | 10 668.15 |
| Income taxes | 1.75 | 1.00 | -2 188.44 | -2 371.24 |
| Net earnings | -6.19 | -7.00 | 7 787.24 | 8 296.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 38 387.72 | 21 014.98 | ||
| Inventories total | 38 387.72 | 21 014.98 | ||
| Current amounts owed by group member comp. | 111.79 | |||
| Current other receivables | 7 433.70 | 0.76 | ||
| Current deferred tax assets | 3.41 | 5.00 | ||
| Short term receivables total | 3.41 | 5.00 | 7 433.70 | 112.55 |
| Cash and bank deposits | 26.98 | 21.00 | 0.72 | 3 221.21 |
| Cash and cash equivalents | 26.98 | 21.00 | 0.72 | 3 221.21 |
| Balance sheet total (assets) | 30.38 | 26.00 | 45 822.14 | 24 348.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.93 | -17.00 | -1.93 | 7 785.31 |
| Profit of the financial year | -6.19 | -7.00 | 7 787.24 | 8 296.91 |
| Shareholders equity total | 22.88 | 16.00 | 7 825.31 | 16 122.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 8.00 | ||
| Current owed to participating | 35 748.54 | |||
| Short-term deferred tax liabilities | 2.00 | 2 190.00 | 2 371.24 | |
| Other non-interest bearing current liabilities | 58.29 | 5 855.28 | ||
| Current liabilities total | 7.50 | 10.00 | 37 996.83 | 8 226.51 |
| Balance sheet total (liabilities) | 30.38 | 26.00 | 45 822.14 | 24 348.74 |
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