Kongsø Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 41980591
Slotsbakken 72, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.50 | -5.75 |
| EBIT | -5.00 | -5.00 | -5.50 | -5.75 |
| Other financial income | 11.00 | 5.03 | ||
| Other financial expenses | -7.90 | -9.13 | ||
| Reduction non-current investment assets | - 210.00 | |||
| Net income from associates (fin.) | - 505.59 | |||
| Pre-tax profit | - 510.59 | - 215.00 | -2.40 | -9.85 |
| Net earnings | - 510.59 | - 215.00 | -2.40 | -9.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 290.00 | 125.70 | 130.72 |
| Current other receivables | 175.31 | 175.31 | |
| Short term receivables total | 290.00 | 301.00 | 306.03 |
| Cash and bank deposits | 209.96 | 209.96 | |
| Cash and cash equivalents | 209.96 | 209.96 | |
| Balance sheet total (assets) | 290.00 | 510.97 | 515.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 465.59 | -45.00 | - 260.00 | - 262.40 |
| Profit of the financial year | - 510.59 | - 215.00 | -2.40 | -9.85 |
| Shareholders equity total | -5.00 | - 220.00 | - 222.40 | - 232.25 |
| Capital loans | 500.00 | 500.00 | ||
| Non-current loans from credit institutions | 500.00 | |||
| Non-current liabilities total | 500.00 | 500.00 | 500.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.50 | 5.75 |
| Current owed to participating | 5.00 | 227.86 | 242.50 | |
| Current liabilities total | 5.00 | 10.00 | 233.36 | 248.25 |
| Balance sheet total (liabilities) | 290.00 | 510.97 | 515.99 |
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