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Kongeskrænten ApS — Credit Rating and Financial Key Figures
CVR number: 37546275
Ringager 4 D, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 433.59 | 1 812.08 | 1 895.49 | 1 946.15 | 1 969.95 |
| Reduction in value of non-current assets | 4 986.07 | -2 343.84 | 1 301.00 | 748.00 | 3 366.65 |
| EBIT | 6 419.66 | - 531.76 | 3 196.49 | 2 694.15 | 5 336.60 |
| Other financial income | 19.77 | 55.73 | 25.81 | ||
| Other financial expenses | - 732.48 | - 215.65 | -84.41 | -3.44 | -0.00 |
| Pre-tax profit | 5 687.18 | - 747.41 | 3 131.86 | 2 746.44 | 5 362.40 |
| Income taxes | -1 261.84 | 165.55 | - 688.91 | - 604.96 | -1 168.21 |
| Net earnings | 4 425.34 | - 581.86 | 2 442.95 | 2 141.48 | 4 194.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65 772.00 | 54 499.00 | 55 800.00 | 56 548.00 | 54 991.00 |
| Tangible assets total | 65 772.00 | 54 499.00 | 55 800.00 | 56 548.00 | 54 991.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.25 | 69.13 | |||
| Current other receivables | 6.40 | 109.97 | 13.46 | 54.91 | 16.44 |
| Current deferred tax assets | 160.76 | 370.82 | 129.60 | 42.04 | |
| Short term receivables total | 167.16 | 480.79 | 35.71 | 253.64 | 58.48 |
| Cash and bank deposits | 3 718.02 | 2 875.22 | 2 740.98 | 2 014.75 | 11 366.04 |
| Cash and cash equivalents | 3 718.02 | 2 875.22 | 2 740.98 | 2 014.75 | 11 366.04 |
| Balance sheet total (assets) | 69 657.18 | 57 855.01 | 58 576.69 | 58 816.40 | 66 415.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | 1 500.00 | 10 000.00 |
| Retained earnings | 49 906.34 | 52 331.67 | 49 749.81 | 50 692.76 | 42 834.24 |
| Profit of the financial year | 4 425.34 | - 581.86 | 2 442.95 | 2 141.48 | 4 194.20 |
| Shareholders equity total | 55 421.67 | 53 839.81 | 54 282.76 | 54 424.24 | 57 118.44 |
| Provisions | 4 080.00 | 2 885.26 | 3 171.48 | 3 336.04 | 3 666.29 |
| Non-current loans from credit institutions | 7 940.92 | ||||
| Non-current other liabilities | 661.65 | 692.13 | 719.21 | 705.44 | 612.59 |
| Non-current liabilities total | 8 602.57 | 692.13 | 719.21 | 705.44 | 612.59 |
| Advances received | 237.05 | 230.71 | 239.74 | 235.15 | 4 943.00 |
| Current trade creditors | 70.03 | 94.87 | 45.78 | 77.12 | 56.41 |
| Short-term deferred tax liabilities | 44.69 | ||||
| Other non-interest bearing current liabilities | 1 245.85 | 112.22 | 73.03 | 38.41 | 18.78 |
| Current liabilities total | 1 552.93 | 437.80 | 403.24 | 350.67 | 5 018.20 |
| Balance sheet total (liabilities) | 69 657.18 | 57 855.01 | 58 576.69 | 58 816.40 | 66 415.52 |
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