Koni Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41409223
Gladsaxe Møllevej 21, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -43.45 | - 364.44 |
EBIT | -43.45 | - 364.44 |
Other financial income | 0.01 | |
Other financial expenses | -1.05 | -17.63 |
Pre-tax profit | -44.50 | - 382.06 |
Net earnings | -44.50 | - 382.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 8.00 | |||
Current other receivables | 40.00 | 40.00 | 87.20 | 6.83 |
Short term receivables total | 40.00 | 40.00 | 95.20 | 6.83 |
Cash and bank deposits | 1.19 | 0.10 | ||
Cash and cash equivalents | 1.19 | 0.10 | ||
Balance sheet total (assets) | 40.00 | 40.00 | 96.39 | 6.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -44.50 | |||
Profit of the financial year | -44.50 | - 382.06 | ||
Shareholders equity total | 40.00 | 40.00 | -4.50 | - 386.56 |
Non-current liabilities total | ||||
Current trade creditors | 35.67 | 130.40 | ||
Other non-interest bearing current liabilities | 65.23 | 263.11 | ||
Current liabilities total | 100.89 | 393.50 | ||
Balance sheet total (liabilities) | 40.00 | 40.00 | 96.39 | 6.94 |
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