KONGO INTERACTIVE ApS — Credit Rating and Financial Key Figures
CVR number: 27602304
Teglgårdstræde 8 B, 1452 København K
info@kongo.dk
tel: 22303018
kongo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.67 | 954.28 | 1 146.00 | 937.00 | 1 310.61 |
| Employee benefit expenses | - 481.08 | - 500.10 | - 490.00 | - 945.00 | -1 146.91 |
| EBIT | -24.42 | 454.18 | 656.00 | -8.00 | 163.69 |
| Other financial income | 1.16 | 19.54 | 23.00 | 25.95 | |
| Other financial expenses | -0.01 | -0.65 | -0.52 | ||
| Pre-tax profit | -23.27 | 473.07 | 656.00 | 15.00 | 189.12 |
| Income taxes | -50.38 | - 148.00 | -5.00 | -44.70 | |
| Net earnings | -23.27 | 422.69 | 508.00 | 10.00 | 144.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.00 | ||||
| Intangible rights | 0.00 | ||||
| Intangible assets total | 0.00 | 0.00 | |||
| Other tangible assets | 16.00 | 16.00 | |||
| Tangible assets total | 16.00 | 16.00 | |||
| Other non-current investments | -16.00 | -16.00 | |||
| Investments total | 16.00 | 14.00 | 13.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | |||
| Current amounts owed by group member comp. | 346.05 | 952.35 | 1 208.00 | 1 282.00 | 1 396.89 |
| Prepayments and accrued income | 21.00 | 22.05 | |||
| Current other receivables | 62.47 | 19.32 | 112.34 | ||
| Short term receivables total | 408.53 | 971.67 | 1 208.00 | 1 303.00 | 1 531.28 |
| Cash and bank deposits | 101.28 | 44.89 | 328.00 | 190.00 | 159.66 |
| Cash and cash equivalents | 101.28 | 44.89 | 328.00 | 190.00 | 159.66 |
| Balance sheet total (assets) | 525.81 | 1 032.56 | 1 552.00 | 1 507.00 | 1 704.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 284.96 | 261.69 | 685.00 | 1 193.00 | 1 203.07 |
| Profit of the financial year | -23.27 | 422.69 | 508.00 | 10.00 | 144.42 |
| Shareholders equity total | 386.69 | 809.38 | 1 318.00 | 1 328.00 | 1 472.49 |
| Non-current other liabilities | 0.00 | 0.00 | |||
| Non-current liabilities total | 0.00 | 0.00 | |||
| Current trade creditors | 65.32 | 128.67 | 56.00 | 111.00 | 89.02 |
| Short-term deferred tax liabilities | 50.38 | 148.00 | 5.00 | 44.70 | |
| Other non-interest bearing current liabilities | 73.80 | 44.14 | 30.00 | 63.00 | 98.32 |
| Current liabilities total | 139.12 | 223.19 | 234.00 | 179.00 | 232.04 |
| Balance sheet total (liabilities) | 525.81 | 1 032.56 | 1 552.00 | 1 507.00 | 1 704.53 |
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