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KONGSTEDVEJ 2, SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 31187176
Grøftevej 4 B, Grøfte 4180 Sorø
tel: 58541483
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 504.52 | 3 235.53 | 2 811.14 | 2 492.84 | 2 657.02 |
| Total depreciation | - 541.51 | - 544.50 | - 540.46 | - 536.74 | - 557.43 |
| EBIT | 2 963.01 | 2 691.03 | 2 270.69 | 1 956.10 | 2 099.59 |
| Other financial income | 20.87 | 20.21 | 21.10 | 18.86 | 18.04 |
| Other financial expenses | - 174.80 | - 275.49 | - 873.16 | -1 131.88 | - 765.96 |
| Pre-tax profit | 2 809.09 | 2 435.76 | 1 418.63 | 843.08 | 1 351.67 |
| Income taxes | - 617.99 | - 545.28 | - 312.08 | - 185.48 | - 297.37 |
| Net earnings | 2 191.11 | 1 890.48 | 1 106.55 | 657.60 | 1 054.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 42 749.97 | 42 205.48 | 42 033.15 | ||
| Buildings | 41 606.14 | 41 643.16 | |||
| Tangible assets total | 42 749.97 | 42 205.48 | 42 033.15 | 41 606.14 | 41 643.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 090.67 | 20 572.27 | 20 493.66 | 21 944.91 | 16 287.22 |
| Prepayments and accrued income | 17.03 | ||||
| Current other receivables | 256.55 | 345.03 | 328.34 | 274.50 | 240.69 |
| Current deferred tax assets | 8.93 | 39.75 | |||
| Short term receivables total | 12 347.22 | 20 917.31 | 20 822.00 | 22 245.37 | 16 567.66 |
| Balance sheet total (assets) | 55 097.20 | 63 122.79 | 62 855.15 | 63 851.50 | 58 210.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25 241.59 | 27 432.69 | 29 323.17 | 30 429.72 | 31 087.32 |
| Profit of the financial year | 2 191.11 | 1 890.48 | 1 106.55 | 657.60 | 1 054.31 |
| Shareholders equity total | 27 557.69 | 29 448.17 | 30 554.72 | 31 212.32 | 32 266.63 |
| Provisions | 4 314.10 | 4 513.48 | 4 794.74 | 5 019.96 | 5 220.42 |
| Non-current loans from credit institutions | 14 730.23 | 20 165.09 | 19 517.90 | 18 706.64 | 17 719.10 |
| Non-current deferred tax liabilities | 403.61 | 345.91 | 30.82 | 96.91 | |
| Non-current liabilities total | 15 133.85 | 20 510.99 | 19 548.72 | 18 706.64 | 17 816.01 |
| Current loans from credit institutions | 1 000.00 | 918.00 | 741.97 | 809.05 | 934.09 |
| Current trade creditors | 235.68 | 596.72 | 182.28 | 77.07 | 48.18 |
| Current owed to group member | 4 430.90 | 4 802.94 | 5 416.58 | 6 075.80 | 106.66 |
| Short-term deferred tax liabilities | 324.49 | 403.61 | 345.91 | ||
| Other non-interest bearing current liabilities | 2 100.48 | 1 928.88 | 1 270.22 | 1 950.66 | 1 818.84 |
| Current liabilities total | 8 091.55 | 8 650.14 | 7 956.97 | 8 912.58 | 2 907.76 |
| Balance sheet total (liabilities) | 55 097.20 | 63 122.79 | 62 855.15 | 63 851.50 | 58 210.82 |
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