KONGENSGADE, ESBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 35389431
Viborgvej 20, 7400 Herning
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit13 942.877 413.66209.85
Reduction in value of non-current assets12 658.795 792.61- 267.03
EBIT26 601.6613 206.27-57.18
Other financial income91.45138.41346.23
Other financial expenses-1 098.10- 658.94- 273.65
Pre-tax profit12 936.236 893.13282.43
Income taxes-2 846.46-1 515.79-53.53
Net earnings10 089.775 377.35228.90

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings33 750.0040 077.50
Tangible assets total33 750.0040 077.50
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 013.382 011.794 740.23
Current other receivables0.68
Current deferred tax assets236.11
Short term receivables total4 013.382 011.794 977.02
Cash and bank deposits1 486.80133.79
Cash and cash equivalents1 486.80133.79
Balance sheet total (assets)39 250.1742 089.295 110.81

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased4 000.00
Retained earnings-3 214.726 875.05452.39
Profit of the financial year10 089.775 377.35228.90
Shareholders equity total10 955.0512 332.39761.29
Provisions2 771.004 017.00
Non-current loans from credit institutions24 013.82
Non-current liabilities total24 013.82
Current loans from credit institutions329.5224 450.08
Current trade creditors38.6532.7527.50
Short-term deferred tax liabilities75.46269.794 306.63
Other non-interest bearing current liabilities1 066.68987.2815.38
Current liabilities total1 510.3125 739.904 349.52
Balance sheet total (liabilities)39 250.1742 089.295 110.81
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