KINGS AND QUEENS ApS — Credit Rating and Financial Key Figures
CVR number: 32087299
Skovsøvej 11 A, Skovsø 4200 Slagelse
prp@carsten-p.dk
tel: 58500903
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 648.00 | 71 851.00 | 53 134.11 | 52 885.88 | 42 771.85 |
| Employee benefit expenses | -38 671.89 | -39 346.69 | -37 910.16 | ||
| Other operating expenses | - 223.38 | ||||
| Total depreciation | -4 361.70 | -2 974.82 | -2 422.39 | ||
| EBIT | 6 634.00 | 30 120.00 | 9 877.14 | 10 564.37 | 2 439.30 |
| Other financial income | 1 083.20 | 478.24 | 471.67 | ||
| Other financial expenses | -1 209.09 | - 930.87 | -1 587.12 | ||
| Pre-tax profit | 4 674.00 | 23 425.00 | 9 751.25 | 10 111.74 | 1 323.85 |
| Income taxes | -2 145.26 | -2 226.75 | - 296.34 | ||
| Net earnings | 4 674.00 | 23 425.00 | 7 605.99 | 7 884.99 | 1 027.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 595.00 | 8 595.00 | 8 595.00 | ||
| Machinery and equipment | 8 343.67 | 5 368.85 | 11 776.06 | ||
| Tangible assets total | 16 938.67 | 13 963.85 | 20 371.06 | ||
| Investments total | 102 401.00 | 109 986.00 | |||
| Non-current other receivables | 223.11 | 327.98 | 336.79 | ||
| Long term receivables total | 223.11 | 327.98 | 336.79 | ||
| Finished products/goods | 58 186.08 | 65 545.06 | 71 787.22 | ||
| Inventories total | 58 186.08 | 65 545.06 | 71 787.22 | ||
| Current amounts owed by group member comp. | 17 757.73 | 14 832.79 | 16 223.20 | ||
| Prepayments and accrued income | 1 754.50 | 2 171.98 | 2 873.38 | ||
| Current other receivables | 2 533.67 | 2 066.46 | 2 671.58 | ||
| Current deferred tax assets | 447.38 | 436.95 | 1 147.64 | ||
| Short term receivables total | 22 493.28 | 19 508.18 | 22 915.81 | ||
| Cash and bank deposits | 751.06 | 5 621.34 | 217.37 | ||
| Cash and cash equivalents | 751.06 | 5 621.34 | 217.37 | ||
| Balance sheet total (assets) | 102 401.00 | 109 986.00 | 98 592.20 | 104 966.41 | 115 628.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40 812.00 | 64 236.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 22 500.00 | ||||
| Retained earnings | -4 674.00 | -23 425.00 | 21 611.45 | 29 217.44 | 37 102.43 |
| Profit of the financial year | 4 674.00 | 23 425.00 | 7 605.99 | 7 884.99 | 1 027.51 |
| Shareholders equity total | 40 812.00 | 64 236.00 | 51 842.44 | 37 227.43 | 38 254.94 |
| Non-current loans from credit institutions | 3 765.13 | 3 661.40 | 3 482.84 | ||
| Non-current accruals and deferred income | 2 940.83 | 4 535.53 | |||
| Non-current liabilities total | 3 765.13 | 6 602.24 | 8 018.37 | ||
| Current loans from credit institutions | 1 237.38 | 146.50 | 6 003.77 | ||
| Current trade creditors | 3 859.39 | 6 890.13 | 17 616.35 | ||
| Current owed to group member | 6 518.08 | 41 126.95 | 38 158.26 | ||
| Short-term deferred tax liabilities | 9 300.76 | 2 216.32 | 1 007.03 | ||
| Other non-interest bearing current liabilities | 13 654.55 | 6 531.28 | 2 971.69 | ||
| Accruals and deferred income | 8 414.48 | 4 225.56 | 3 597.83 | ||
| Current liabilities total | 42 984.64 | 61 136.75 | 69 354.93 | ||
| Balance sheet total (liabilities) | 40 812.00 | 64 236.00 | 98 592.20 | 104 966.41 | 115 628.24 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.