KØNG BORGERFORENING — Credit Rating and Financial Key Figures
CVR number: 69675212
Næstvedvej 458, Køng 4750 Lundby
kurtpedersen1309@gmail.com
tel: 51553749
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.08 | - 106.45 | 33.32 | 21.61 | 7.82 |
| Total depreciation | -27.55 | -23.15 | -23.15 | -23.15 | -23.15 |
| EBIT | -99.63 | - 129.60 | 10.17 | -1.53 | -15.33 |
| Other financial income | 28.96 | 39.84 | 12.75 | 21.82 | |
| Other financial expenses | -26.32 | -0.40 | -0.34 | -17.20 | |
| Pre-tax profit | - 125.94 | - 101.04 | 49.67 | -5.99 | 6.49 |
| Net earnings | - 125.94 | - 101.04 | 49.67 | -5.99 | 6.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 354.02 | 330.88 | 307.73 | 284.58 | 261.43 |
| Tangible assets total | 354.02 | 330.88 | 307.73 | 284.58 | 261.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current other receivables | 35.85 | 34.24 | 33.46 | 9.84 | |
| Current deferred tax assets | 2.73 | 3.74 | |||
| Short term receivables total | 40.85 | 34.24 | 33.46 | 12.57 | 3.74 |
| Other current investments | 105.68 | 134.64 | 146.16 | 128.96 | |
| Cash and bank deposits | 154.50 | 13.13 | 77.56 | 140.27 | 310.52 |
| Cash and cash equivalents | 260.18 | 147.77 | 223.72 | 269.23 | 310.52 |
| Balance sheet total (assets) | 655.05 | 512.88 | 564.91 | 566.38 | 575.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Asset revaluation reserve | 512.81 | 512.81 | 512.81 | 512.81 | 512.81 |
| Retained earnings | 186.95 | 61.01 | -40.03 | 9.65 | 3.66 |
| Profit of the financial year | - 125.94 | - 101.04 | 49.67 | -5.99 | 6.49 |
| Shareholders equity total | 573.82 | 472.78 | 522.46 | 516.47 | 522.96 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 81.23 | 40.10 | 42.45 | 44.61 | 51.23 |
| Accruals and deferred income | 5.30 | 1.50 | |||
| Current liabilities total | 81.23 | 40.10 | 42.45 | 49.91 | 52.73 |
| Balance sheet total (liabilities) | 655.05 | 512.88 | 564.91 | 566.38 | 575.69 |
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