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KONOVS ENTERPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 42233331
Herningvej 68, Vistorp 7540 Haderup
tel: 71758998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 111.75 | -65.18 | 2 381.81 | 3 339.29 |
| Employee benefit expenses | -2 064.95 | -2 732.67 | ||
| Total depreciation | -8.85 | -10.62 | -10.62 | -13.95 |
| EBIT | 102.91 | -75.80 | 306.24 | 592.67 |
| Other financial income | 5.76 | 35.32 | 56.54 | |
| Other financial expenses | -4.58 | -10.04 | -56.25 | -66.74 |
| Pre-tax profit | 98.33 | -80.08 | 285.32 | 582.47 |
| Income taxes | -21.63 | 23.59 | - 135.79 | -56.91 |
| Net earnings | 76.70 | -56.48 | 149.52 | 525.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 166.68 | 138.63 | 138.63 | 138.63 |
| Machinery and equipment | 44.24 | 33.62 | 23.00 | 49.05 |
| Tangible assets total | 210.91 | 172.24 | 161.63 | 187.68 |
| Investments total | 70.00 | 70.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 80.45 | |||
| Inventories total | 80.45 | |||
| Current trade debtors | 11.00 | 11.49 | ||
| Current amounts owed by group member comp. | 515.81 | 1 703.55 | 1 083.84 | |
| Current other receivables | 0.70 | 1 350.00 | ||
| Current deferred tax assets | 22.62 | 1.12 | 1.98 | |
| Short term receivables total | 550.13 | 1 704.66 | 2 447.30 | |
| Cash and bank deposits | 48.36 | 11.93 | 690.48 | 57.03 |
| Cash and cash equivalents | 48.36 | 11.93 | 690.48 | 57.03 |
| Balance sheet total (assets) | 259.28 | 734.30 | 2 707.22 | 2 762.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.70 | 20.21 | 169.74 | |
| Profit of the financial year | 76.70 | -56.48 | 149.52 | 525.56 |
| Shareholders equity total | 116.70 | 60.21 | 209.74 | 735.30 |
| Provisions | 0.97 | |||
| Non-current deferred tax liabilities | 1 321.00 | 1 247.79 | ||
| Non-current liabilities total | 1 321.00 | 1 247.79 | ||
| Current owed to participating | 111.80 | 101.80 | ||
| Current owed to group member | 135.07 | 97.79 | 101.77 | |
| Short-term deferred tax liabilities | 20.66 | 21.57 | 37.46 | 160.24 |
| Other non-interest bearing current liabilities | 9.15 | 415.65 | 1 041.23 | 516.92 |
| Current liabilities total | 141.61 | 674.09 | 1 176.48 | 778.93 |
| Balance sheet total (liabilities) | 259.28 | 734.30 | 2 707.22 | 2 762.02 |
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