KG Byg og Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41424761
Lyongade 9, 2300 København S
kontakt@secondstop.dk
tel: 53891603
www.secondstop.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.82 | -8.12 | -7.63 | -6.57 | 297.05 |
Total depreciation | -54.00 | ||||
EBIT | -3.82 | -8.12 | -7.63 | -6.57 | 243.05 |
Other financial income | 0.00 | 0.09 | |||
Other financial expenses | -0.12 | -0.22 | -0.37 | -0.02 | -9.02 |
Pre-tax profit | -3.94 | -8.35 | -8.00 | -6.58 | 234.13 |
Income taxes | 1.72 | 1.45 | -59.26 | ||
Net earnings | -3.94 | -8.35 | -6.29 | -5.14 | 174.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 270.00 | ||||
Tangible assets total | 270.00 | ||||
Other receivables | 66.75 | ||||
Investments total | 66.75 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 188.17 | ||||
Current other receivables | 1.27 | ||||
Current deferred tax assets | 1.72 | 3.16 | |||
Short term receivables total | 1.72 | 3.16 | 189.44 | ||
Cash and bank deposits | 36.26 | 27.71 | 19.91 | 13.34 | 90.56 |
Cash and cash equivalents | 36.26 | 27.71 | 19.91 | 13.34 | 90.56 |
Balance sheet total (assets) | 36.26 | 27.71 | 21.63 | 16.51 | 616.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.94 | -12.29 | -18.57 | -23.71 | |
Profit of the financial year | -3.94 | -8.35 | -6.29 | -5.14 | 174.87 |
Shareholders equity total | 36.06 | 27.71 | 21.43 | 16.29 | 191.15 |
Provisions | 5.94 | ||||
Non-current liabilities total | |||||
Current owed to participating | 369.25 | ||||
Short-term deferred tax liabilities | 50.16 | ||||
Other non-interest bearing current liabilities | 0.20 | 0.20 | 0.22 | 0.24 | |
Current liabilities total | 0.20 | 0.20 | 0.22 | 419.66 | |
Balance sheet total (liabilities) | 36.26 | 27.71 | 21.63 | 16.51 | 616.75 |
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