Kongelundsvej ApS — Credit Rating and Financial Key Figures
CVR number: 38251287
Langs Hegnet 24 A, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.32 | - 147.16 | 103.40 | -8.00 | -10.63 |
| EBIT | 843.32 | - 147.16 | 103.40 | -8.00 | -10.63 |
| Other financial income | 5.78 | ||||
| Other financial expenses | -31.84 | -9.72 | -1.20 | -1.80 | -2.93 |
| Pre-tax profit | 811.48 | - 156.88 | 102.20 | -9.80 | -7.77 |
| Income taxes | - 180.55 | 34.52 | -22.46 | 2.18 | 1.71 |
| Net earnings | 630.92 | - 122.37 | 79.73 | -7.63 | -6.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.18 | 1.71 | |||
| Current other receivables | 4.15 | ||||
| Current deferred tax assets | 34.52 | ||||
| Short term receivables total | 38.67 | 2.18 | 1.71 | ||
| Cash and bank deposits | 2 603.56 | 110.09 | 256.21 | 258.65 | 255.81 |
| Cash and cash equivalents | 2 603.56 | 110.09 | 256.21 | 258.65 | 255.81 |
| Balance sheet total (assets) | 2 603.56 | 148.75 | 256.21 | 260.83 | 257.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | - 606.84 | 204.08 | 81.71 | 161.45 | 153.82 |
| Profit of the financial year | 630.92 | - 122.37 | 79.73 | -7.63 | -6.06 |
| Shareholders equity total | 874.08 | 131.71 | 211.45 | 203.83 | 197.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 1 526.94 | 9.04 | 22.46 | 51.76 | |
| Short-term deferred tax liabilities | 189.04 | 22.46 | |||
| Other non-interest bearing current liabilities | 0.00 | 14.30 | 26.54 | ||
| Current liabilities total | 1 729.48 | 17.04 | 44.76 | 57.00 | 59.76 |
| Balance sheet total (liabilities) | 2 603.56 | 148.75 | 256.21 | 260.83 | 257.52 |
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