Kongevænget Ejd. ApS — Credit Rating and Financial Key Figures
CVR number: 43436996
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 401.00 | 3 122.95 |
| Reduction in value of non-current assets | -1 581.71 | |
| EBIT | 401.00 | 1 541.23 |
| Other financial income | 18.00 | 12.34 |
| Other financial expenses | -1 367.00 | -1 948.22 |
| Pre-tax profit | - 948.00 | - 394.65 |
| Income taxes | 208.00 | 86.82 |
| Net earnings | - 740.00 | - 307.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 52 743.00 | 56 400.00 |
| Tangible assets total | 52 743.00 | 56 400.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 4.00 | 6.13 |
| Current deferred tax assets | 418.00 | 22.85 |
| Short term receivables total | 422.00 | 28.97 |
| Cash and bank deposits | 547.00 | 94.42 |
| Cash and cash equivalents | 547.00 | 94.42 |
| Balance sheet total (assets) | 53 712.00 | 56 523.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 10 500.00 | 10 559.85 |
| Profit of the financial year | - 740.00 | - 307.83 |
| Shareholders equity total | 9 810.00 | 10 302.02 |
| Provisions | 210.00 | 90.78 |
| Non-current loans from credit institutions | 43 467.43 | |
| Non-current other liabilities | 1 436.00 | 1 380.00 |
| Non-current liabilities total | 1 436.00 | 44 847.43 |
| Current loans from credit institutions | 514.10 | |
| Current trade creditors | 1 092.00 | 523.00 |
| Current owed to group member | 41 151.00 | 47.45 |
| Short-term deferred tax liabilities | 55.49 | |
| Other non-interest bearing current liabilities | 13.00 | 143.12 |
| Current liabilities total | 42 256.00 | 1 283.16 |
| Balance sheet total (liabilities) | 53 712.00 | 56 523.39 |
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