KR32019 ApS — Credit Rating and Financial Key Figures
CVR number: 40517243
Bredgade 40, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -10.00 | -10.00 | -12.22 | -11.51 |
| Gross profit | -1.25 | -10.00 | -10.00 | -12.22 | -11.51 |
| EBIT | -1.25 | -10.00 | -10.00 | -12.22 | -11.51 |
| Other financial income | 1.21 | 2.18 | 3.08 | 113.29 | 521.23 |
| Other financial expenses | - 145.92 | - 152.55 | - 159.82 | -58.05 | -0.01 |
| Net income from associates (fin.) | 3 748.84 | 6 746.41 | 3 809.95 | ||
| Pre-tax profit | - 145.97 | - 160.38 | 3 582.09 | 6 789.43 | 4 319.66 |
| Net earnings | - 145.97 | - 160.38 | 3 582.09 | 6 789.43 | 4 319.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 576.95 | 3 576.95 | 3 576.95 | 3 777.66 | 4 702.86 |
| Non-current other receivables | 194.56 | 2 738.94 | 5 749.89 | ||
| Long term receivables total | 3 576.95 | 3 576.95 | 3 771.51 | 6 516.59 | 10 452.75 |
| Inventories total | |||||
| Current other receivables | 47.55 | 69.72 | 92.80 | 118.10 | 145.82 |
| Short term receivables total | 47.55 | 69.72 | 92.80 | 118.10 | 145.82 |
| Cash and bank deposits | 129.54 | 98.74 | 3 772.55 | 3 895.52 | 3 894.15 |
| Cash and cash equivalents | 129.54 | 98.74 | 3 772.55 | 3 895.52 | 3 894.15 |
| Balance sheet total (assets) | 3 754.04 | 3 745.42 | 7 636.87 | 10 530.22 | 14 492.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.04 | -99.92 | - 260.30 | 3 321.79 | 10 111.22 |
| Profit of the financial year | - 145.97 | - 160.38 | 3 582.09 | 6 789.43 | 4 319.66 |
| Shareholders equity total | -49.92 | - 210.30 | 3 371.79 | 10 161.22 | 14 480.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 793.96 | 3 945.72 | 4 255.08 | 357.41 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 11.59 | 11.85 |
| Current liabilities total | 3 803.96 | 3 955.72 | 4 265.08 | 369.00 | 11.85 |
| Balance sheet total (liabilities) | 3 754.04 | 3 745.42 | 7 636.87 | 10 530.22 | 14 492.73 |
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