KONGEVEJENS MURER OG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34628661
Kongevejen 20-22, 4200 Slagelse
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 347.00 | -47.60 | 40.37 | 105.75 | 1.29 |
| Employee benefit expenses | -3 878.00 | - 338.69 | -0.58 | -1.78 | -59.90 |
| Other operating expenses | -17.00 | ||||
| EBIT | 452.00 | - 386.29 | 39.79 | 107.53 | -58.61 |
| Other financial income | 13.00 | 24.91 | 7.00 | 7.95 | 7.68 |
| Other financial expenses | - 132.00 | -39.61 | -39.63 | -34.35 | -25.59 |
| Pre-tax profit | 333.00 | - 400.98 | 7.15 | 81.13 | -76.52 |
| Income taxes | -84.00 | 86.23 | -1.69 | -17.68 | |
| Net earnings | 249.00 | - 314.75 | 5.46 | 63.45 | -76.52 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 48.00 | 30.00 | |||
| Non-curr. owed by group member comp. | 658.00 | 183.28 | 173.63 | 192.00 | 199.69 |
| Long term receivables total | 658.00 | 183.28 | 173.63 | 192.00 | 199.69 |
| Inventories total | |||||
| Current trade debtors | 455.00 | 27.90 | |||
| Prepayments and accrued income | 8.00 | 6.35 | |||
| Current other receivables | 10.00 | 76.10 | |||
| Current deferred tax assets | 26.00 | 86.18 | 84.49 | 66.46 | |
| Short term receivables total | 499.00 | 168.63 | 84.49 | 66.46 | 27.90 |
| Cash and bank deposits | 361.00 | 110.56 | 160.56 | 246.26 | 183.85 |
| Cash and cash equivalents | 361.00 | 110.56 | 160.56 | 246.26 | 183.85 |
| Balance sheet total (assets) | 1 566.00 | 492.48 | 418.68 | 504.72 | 411.43 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | -19.00 | 229.96 | -84.80 | -79.34 | -15.89 |
| Profit of the financial year | 249.00 | - 314.75 | 5.46 | 63.45 | -76.52 |
| Shareholders equity total | 1 010.00 | -4.80 | 0.66 | 64.11 | -12.41 |
| Non-current owed to group member | 381.73 | 392.00 | 407.31 | 355.82 | |
| Non-current liabilities total | 381.73 | 392.00 | 407.31 | 355.82 | |
| Current trade creditors | 163.00 | 98.76 | 6.00 | 5.00 | 14.25 |
| Current owed to participating | 16.00 | 16.78 | 19.36 | 3.37 | |
| Other non-interest bearing current liabilities | 377.00 | 0.67 | 28.30 | 50.40 | |
| Current liabilities total | 556.00 | 115.55 | 26.03 | 33.30 | 68.02 |
| Balance sheet total (liabilities) | 1 566.00 | 492.48 | 418.68 | 504.72 | 411.43 |
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