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KONGENSGADE 68 A/S — Credit Rating and Financial Key Figures
CVR number: 31498414
Kongensgade 68, 6700 Esbjerg
tel: 75120288
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 802.93 | 1 479.68 | 1 740.18 | 1 824.35 | 1 423.88 |
| Employee benefit expenses | -33.30 | -0.22 | |||
| Total depreciation | -60.00 | ||||
| Reduction in value of non-current assets | -4 354.16 | ||||
| EBIT | -2 524.53 | 1 479.46 | 1 740.18 | 1 824.35 | 1 423.88 |
| Other financial expenses | -1 134.51 | -1 000.61 | -1 047.27 | -1 069.12 | - 832.14 |
| Pre-tax profit | -3 659.03 | 478.85 | 692.92 | 755.22 | 591.74 |
| Income taxes | 1 095.74 | - 105.43 | - 152.44 | - 163.62 | - 133.01 |
| Net earnings | -2 563.29 | 373.42 | 540.47 | 591.60 | 458.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 000.00 | 32 000.00 | 32 000.00 | 32 000.00 | 32 000.00 |
| Tangible assets total | 32 000.00 | 32 000.00 | 32 000.00 | 32 000.00 | 32 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.02 | 44.13 | |||
| Current other receivables | 63.09 | 1.52 | 0.34 | 13.00 | |
| Short term receivables total | 155.10 | 1.52 | 0.34 | 57.13 | |
| Balance sheet total (assets) | 32 155.10 | 32 001.52 | 32 000.00 | 32 000.34 | 32 057.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 831.35 | 3 717.23 | |||
| Retained earnings | 5 603.81 | 2 748.02 | 6 838.67 | 7 379.14 | 7 970.74 |
| Profit of the financial year | -2 563.29 | 373.42 | 540.47 | 591.60 | 458.73 |
| Shareholders equity total | 4 371.87 | 7 338.67 | 7 879.14 | 8 470.74 | 8 929.47 |
| Provisions | 887.02 | 2 098.92 | 2 251.36 | 2 412.37 | 2 545.38 |
| Non-current loans from credit institutions | 23 166.16 | 18 988.19 | 18 148.63 | 17 584.99 | 16 979.39 |
| Non-current other liabilities | 281.24 | 294.69 | 318.91 | 318.91 | 325.36 |
| Non-current liabilities total | 23 447.39 | 19 282.88 | 18 467.54 | 17 903.91 | 17 304.74 |
| Current loans from credit institutions | 1 820.54 | 2 108.87 | 2 104.39 | 2 050.33 | 1 869.88 |
| Advances received | 75.00 | ||||
| Current trade creditors | 151.17 | 80.91 | 25.00 | 3.98 | 36.79 |
| Current owed to participating | 405.85 | 402.48 | 483.88 | 612.17 | 748.25 |
| Current owed to group member | 304.16 | 282.05 | 277.16 | 277.55 | 275.89 |
| Other non-interest bearing current liabilities | 767.10 | 331.74 | 511.52 | 269.29 | 179.53 |
| Accruals and deferred income | 167.19 | ||||
| Current liabilities total | 3 448.82 | 3 281.05 | 3 401.95 | 3 213.32 | 3 277.53 |
| Balance sheet total (liabilities) | 32 155.10 | 32 001.52 | 32 000.00 | 32 000.34 | 32 057.13 |
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