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Kongenshus Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40761578
Gl. Skivevej 76, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 246.48 | 594.94 | 942.04 | 1 039.60 | 46.09 |
| Other operating expenses | -14.60 | ||||
| Total depreciation | -12.35 | -13.47 | -13.47 | -13.47 | |
| Reduction in value of non-current assets | 32.64 | 1 187.36 | 570.00 | - 350.00 | 38.07 |
| EBIT | - 226.19 | 1 768.83 | 1 498.57 | 676.13 | 69.57 |
| Other financial income | 10.00 | 344.84 | 565.74 | ||
| Other financial expenses | -93.10 | -87.71 | -75.30 | -64.82 | - 104.40 |
| Pre-tax profit | - 319.30 | 1 681.12 | 1 433.27 | 956.15 | 530.92 |
| Income taxes | 70.25 | - 367.48 | - 315.55 | - 211.69 | -93.51 |
| Net earnings | - 249.05 | 1 313.64 | 1 117.73 | 744.46 | 437.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 532.64 | 6 720.00 | 7 290.00 | 6 940.00 | |
| Machinery and equipment | 55.01 | 41.54 | 28.07 | 14.60 | |
| Tangible assets total | 5 587.65 | 6 761.54 | 7 318.07 | 6 954.60 | |
| Investments total | |||||
| Non-current other receivables | 845.00 | 655.00 | 4 905.95 | ||
| Long term receivables total | 845.00 | 655.00 | 4 905.95 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 173.03 | 1 053.76 | 1 448.03 | ||
| Current other receivables | 12.99 | ||||
| Current deferred tax assets | 93.82 | 0.77 | |||
| Short term receivables total | 93.82 | 173.03 | 1 053.76 | 1 461.79 | |
| Cash and bank deposits | 4.39 | ||||
| Cash and cash equivalents | 4.39 | ||||
| Balance sheet total (assets) | 6 530.86 | 7 416.54 | 7 491.09 | 8 008.36 | 6 367.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 961.89 | 1 712.84 | 3 026.48 | 4 144.21 | 4 888.67 |
| Profit of the financial year | - 249.05 | 1 313.64 | 1 117.73 | 744.46 | 437.41 |
| Shareholders equity total | 1 752.84 | 3 066.48 | 4 184.21 | 4 928.67 | 5 366.08 |
| Provisions | 529.60 | 808.39 | 951.98 | 896.21 | |
| Non-current loans from credit institutions | 1 983.68 | 1 887.20 | 1 789.23 | 1 476.16 | |
| Non-current other liabilities | 240.00 | 240.00 | 240.00 | ||
| Non-current liabilities total | 1 983.68 | 2 127.20 | 2 029.23 | 1 716.16 | |
| Current loans from credit institutions | 96.91 | 230.47 | 153.71 | 199.83 | 11.16 |
| Current trade creditors | 0.03 | ||||
| Current owed to group member | 2 167.83 | 1 092.94 | |||
| Short-term deferred tax liabilities | 91.05 | 171.95 | 267.46 | 990.49 | |
| Current liabilities total | 2 264.75 | 1 414.46 | 325.66 | 467.32 | 1 001.65 |
| Balance sheet total (liabilities) | 6 530.86 | 7 416.54 | 7 491.09 | 8 008.36 | 6 367.73 |
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