KAREN KONGE HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 25338936
Bygaden 4 A, 8592 Anholt
karenkonge@msn.com
tel: 21634366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.63 | -7.50 | -6.00 | -7.00 | -7.25 |
| Gross profit | -7.63 | -7.50 | -6.00 | -7.00 | -7.25 |
| EBIT | -7.63 | -7.50 | -6.00 | -7.00 | -7.25 |
| Other financial income | 6.78 | 6.70 | 6.00 | 7.00 | 6.34 |
| Other financial expenses | -0.04 | ||||
| Pre-tax profit | -0.89 | -0.81 | -0.91 | ||
| Income taxes | 0.18 | 0.18 | 0.20 | ||
| Net earnings | -0.70 | -0.63 | -0.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 899.54 | 893.92 | 854.00 | 854.00 | 852.82 |
| Current deferred tax assets | 0.18 | 0.36 | 0.61 | ||
| Short term receivables total | 899.73 | 894.29 | 854.00 | 854.00 | 853.42 |
| Balance sheet total (assets) | 899.73 | 894.29 | 894.00 | 894.00 | 893.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 778.32 | 777.62 | 777.00 | 777.00 | 776.83 |
| Profit of the financial year | -0.70 | -0.63 | -0.71 | ||
| Shareholders equity total | 857.62 | 856.99 | 857.00 | 857.00 | 856.13 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 13.00 | 13.00 | 12.50 |
| Current owed to participating | 29.61 | 24.80 | 24.00 | 24.00 | 24.80 |
| Current liabilities total | 42.11 | 37.30 | 37.00 | 37.00 | 37.30 |
| Balance sheet total (liabilities) | 899.73 | 894.29 | 894.00 | 894.00 | 893.42 |
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