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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.70 | -5.00 | 8 489.94 |
| EBIT | -7.70 | -5.00 | 8 489.94 |
| Other financial income | 3 283.33 | ||
| Other financial expenses | -0.23 | -3.00 | -1 797.59 |
| Pre-tax profit | -7.93 | -8.00 | 9 975.68 |
| Income taxes | 1.75 | 1.00 | -2 188.44 |
| Net earnings | -6.19 | -7.00 | 7 787.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Other stocks | 38 387.72 | ||
| Inventories total | 38 387.72 | ||
| Current other receivables | 7 433.70 | ||
| Current deferred tax assets | 3.41 | 5.00 | |
| Short term receivables total | 3.41 | 5.00 | 7 433.70 |
| Cash and bank deposits | 26.98 | 21.00 | 0.72 |
| Cash and cash equivalents | 26.98 | 21.00 | 0.72 |
| Balance sheet total (assets) | 30.38 | 26.00 | 45 822.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.93 | -17.00 | -1.93 |
| Profit of the financial year | -6.19 | -7.00 | 7 787.24 |
| Shareholders equity total | 22.88 | 16.00 | 7 825.31 |
| 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 | |
| Other non-interest bearing current liabilities | 58.29 | ||
| Current liabilities total | 7.50 | 10.00 | 37 996.83 |
| Balance sheet total (liabilities) | 30.38 | 26.00 | 45 822.14 |
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