Kigkurren 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41235772
Kigkurren 3, 2300 København S
klk@laluka.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.17 | -14.50 | -29.69 | -18.73 | -19.38 |
| EBIT | -13.17 | -14.50 | -29.69 | -18.73 | -19.38 |
| Other financial income | 0.25 | 27.36 | 38.60 | 41.64 | 44.66 |
| Other financial expenses | -6.59 | - 299.94 | -7.86 | -32.37 | -1 450.80 |
| Pre-tax profit | -19.51 | - 287.07 | 1.05 | -9.46 | -1 425.51 |
| Income taxes | 4.31 | 30.16 | -0.18 | 2.38 | 100.52 |
| Net earnings | -15.20 | - 256.91 | 0.87 | -7.08 | -1 324.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 650.00 | 1 849.98 | 2 144.61 | 2 175.85 | 1 764.72 |
| Non-current other receivables | 768.56 | 806.99 | 847.33 | 444.85 | |
| Long term receivables total | 650.00 | 2 618.53 | 2 951.60 | 3 023.19 | 2 209.57 |
| Inventories total | |||||
| Current other receivables | 100.25 | 75.18 | |||
| Current deferred tax assets | 4.31 | 34.47 | 29.99 | 2.20 | 102.90 |
| Short term receivables total | 104.57 | 34.47 | 29.99 | 77.38 | 102.90 |
| Cash and bank deposits | 49.16 | 41.67 | 25.50 | 31.80 | 13.53 |
| Cash and cash equivalents | 49.16 | 41.67 | 25.50 | 31.80 | 13.53 |
| Balance sheet total (assets) | 803.72 | 2 694.68 | 3 007.09 | 3 132.37 | 2 326.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.20 | - 272.10 | - 271.23 | - 278.32 | |
| Profit of the financial year | -15.20 | - 256.91 | 0.87 | -7.08 | -1 324.99 |
| Shareholders equity total | 34.80 | - 222.10 | - 221.23 | - 228.32 | -1 553.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 13.50 | 17.50 | 17.50 | 18.75 |
| Current owed to group member | 756.41 | 2 903.28 | 3 210.82 | 3 343.19 | 3 860.55 |
| Current liabilities total | 768.91 | 2 916.78 | 3 228.32 | 3 360.69 | 3 879.30 |
| Balance sheet total (liabilities) | 803.72 | 2 694.68 | 3 007.09 | 3 132.37 | 2 326.00 |
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