KONGEGÅRDEN HOLDING P/S — Credit Rating and Financial Key Figures
CVR number: 30526333
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.62 | -1.68 | -1.00 | -10.37 | -67.26 |
| Gross profit | -6.62 | -1.68 | -1.00 | -10.37 | -67.26 |
| EBIT | -6.62 | -1.68 | -1.00 | -10.37 | -67.26 |
| Other financial income | 2.04 | ||||
| Other financial expenses | -5.63 | -6.04 | -6.99 | -7.37 | -8.44 |
| Net income from associates (fin.) | 5 874.38 | 2 094.30 | 3 884.52 | -1 504.41 | 3 169.54 |
| Pre-tax profit | 5 862.13 | 2 086.58 | 3 876.53 | -1 522.15 | 3 095.88 |
| Net earnings | 5 862.13 | 2 086.58 | 3 876.53 | -1 522.15 | 3 095.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48 156.87 | 42 551.17 | 26 435.69 | 23 431.28 | 26 600.82 |
| Investments total | 48 156.87 | 42 551.17 | 26 435.69 | 23 431.28 | 26 600.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 400.00 | ||||
| Short term receivables total | 1 400.00 | ||||
| Cash and bank deposits | 110.69 | 122.35 | 114.36 | 96.62 | 22.96 |
| Cash and cash equivalents | 110.69 | 122.35 | 114.36 | 96.62 | 22.96 |
| Balance sheet total (assets) | 48 267.56 | 42 673.52 | 26 550.05 | 24 927.90 | 26 623.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 7 675.00 | 20 000.00 | 1 500.00 | 5 000.00 | |
| Retained earnings | 33 624.81 | 19 486.94 | 20 073.52 | 23 950.05 | 17 427.90 |
| Profit of the financial year | 5 862.13 | 2 086.58 | 3 876.53 | -1 522.15 | 3 095.88 |
| Shareholders equity total | 48 161.94 | 42 573.52 | 26 450.05 | 23 427.90 | 26 523.78 |
| Non-current liabilities total | |||||
| Current owed to group member | 100.00 | 100.00 | 100.00 | 1 500.00 | 100.00 |
| Other non-interest bearing current liabilities | 5.62 | ||||
| Current liabilities total | 105.62 | 100.00 | 100.00 | 1 500.00 | 100.00 |
| Balance sheet total (liabilities) | 48 267.56 | 42 673.52 | 26 550.05 | 24 927.90 | 26 623.78 |
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