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KONGENSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 26536731
Voldbjergvej 14 A, 8240 Risskov
tlh@lund-gruppen.dk
tel: 21958183
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 370.00 | 2 869.00 | 1 961.00 | 2 281.00 | 1 173.00 |
| Reduction in value of non-current assets | - 400.00 | 21 300.00 | -27 820.00 | 1 590.00 | 7 237.00 |
| EBIT | 1 970.00 | 24 169.00 | -25 859.00 | 3 871.00 | 8 410.00 |
| Other financial income | 11.00 | ||||
| Other financial expenses | -2 473.00 | -2 322.00 | -2 341.00 | -2 955.00 | -3 898.00 |
| Pre-tax profit | - 503.00 | 21 847.00 | -28 200.00 | 927.00 | 4 512.00 |
| Income taxes | 111.00 | -4 806.00 | 6 204.00 | - 204.00 | - 993.00 |
| Net earnings | - 392.00 | 17 041.00 | -21 996.00 | 723.00 | 3 519.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 100.00 | 68 400.00 | 40 400.00 | 112 807.00 | 141 154.00 |
| Other tangible assets | 43 707.00 | 43 707.00 | 43 948.00 | 20 999.00 | |
| Tangible assets total | 90 807.00 | 112 107.00 | 84 348.00 | 133 806.00 | 141 154.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.00 | 144.00 | 159.00 | 312.00 | 391.00 |
| Prepayments and accrued income | 25.00 | 25.00 | 32.00 | 74.00 | 71.00 |
| Current deferred tax assets | 23.00 | 70.00 | |||
| Short term receivables total | 67.00 | 169.00 | 261.00 | 386.00 | 462.00 |
| Cash and bank deposits | 67.00 | 4.00 | 51.00 | 40.00 | 483.00 |
| Cash and cash equivalents | 67.00 | 4.00 | 51.00 | 40.00 | 483.00 |
| Balance sheet total (assets) | 90 941.00 | 112 280.00 | 84 660.00 | 134 232.00 | 142 099.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 111.00 | 4 718.00 | 21 759.00 | - 237.00 | 486.00 |
| Profit of the financial year | - 392.00 | 17 041.00 | -21 996.00 | 723.00 | 3 519.00 |
| Shareholders equity total | 4 844.00 | 21 884.00 | - 112.00 | 611.00 | 4 130.00 |
| Provisions | 4 833.00 | 9 519.00 | 3 385.00 | 3 589.00 | 4 634.00 |
| Non-current other liabilities | 1 169.00 | 948.00 | 855.00 | 1 687.00 | 2 082.00 |
| Non-current liabilities total | 1 169.00 | 948.00 | 855.00 | 1 687.00 | 2 082.00 |
| Current trade creditors | 181.00 | 167.00 | 133.00 | 276.00 | 407.00 |
| Current owed to group member | 78 734.00 | 78 318.00 | 79 530.00 | 120 374.00 | 122 222.00 |
| Short-term deferred tax liabilities | 120.00 | ||||
| Other non-interest bearing current liabilities | 1 180.00 | 1 324.00 | 869.00 | 7 695.00 | 8 624.00 |
| Current liabilities total | 80 095.00 | 79 929.00 | 80 532.00 | 128 345.00 | 131 253.00 |
| Balance sheet total (liabilities) | 90 941.00 | 112 280.00 | 84 660.00 | 134 232.00 | 142 099.00 |
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