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KONG GEORGS VEJ 63 ApS — Credit Rating and Financial Key Figures
CVR number: 32783449
Ringager 4 D, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 906.59 | 3 158.03 | 3 261.22 | 3 273.39 | 3 690.23 |
| Reduction in value of non-current assets | 10 956.00 | 2 354.67 | 30.39 | 8 184.03 | 3 332.18 |
| EBIT | 13 862.59 | 5 512.70 | 3 291.61 | 11 457.41 | 7 022.41 |
| Other financial income | 343.12 | 279.20 | 82.74 | 13.79 | 39.30 |
| Other financial expenses | - 441.83 | - 411.40 | - 402.79 | - 682.88 | - 943.57 |
| Pre-tax profit | 13 763.89 | 5 380.50 | 2 971.56 | 10 788.33 | 6 118.15 |
| Income taxes | -3 032.78 | -1 183.71 | - 653.74 | -2 373.43 | -1 346.11 |
| Net earnings | 10 731.11 | 4 196.79 | 2 317.82 | 8 414.90 | 4 772.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80 443.50 | 83 899.99 | 85 298.03 | 102 000.67 | 106 000.00 |
| Tangible assets total | 80 443.50 | 83 899.99 | 85 298.03 | 102 000.67 | 106 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 774.71 | 43.96 | 108.06 | ||
| Current amounts owed by group member comp. | 4 683.68 | 797.40 | 476.16 | ||
| Prepayments and accrued income | 31.76 | 31.83 | 31.46 | 37.57 | 3.39 |
| Current other receivables | 1.50 | 37.54 | 1.80 | 3 962.55 | |
| Short term receivables total | 5 491.65 | 866.76 | 509.42 | 81.53 | 4 074.01 |
| Cash and bank deposits | 25.83 | 408.18 | 1 103.87 | 174.12 | 2 872.53 |
| Cash and cash equivalents | 25.83 | 408.18 | 1 103.87 | 174.12 | 2 872.53 |
| Balance sheet total (assets) | 85 960.98 | 85 174.93 | 86 911.32 | 102 256.33 | 112 946.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | -5 000.00 | ||||
| Retained earnings | 34 448.59 | 40 179.70 | 44 376.49 | 46 694.31 | 55 109.20 |
| Profit of the financial year | 10 731.11 | 4 196.79 | 2 317.82 | 8 414.90 | 4 772.04 |
| Shareholders equity total | 45 259.70 | 44 456.49 | 46 774.31 | 55 189.20 | 59 961.24 |
| Provisions | 8 669.56 | 9 188.19 | 9 192.85 | 10 992.39 | 11 928.13 |
| Non-current loans from credit institutions | 30 266.75 | 29 653.08 | 29 111.84 | 29 110.36 | 38 679.75 |
| Non-current other liabilities | 230.70 | 230.70 | 250.36 | 250.36 | 2 060.55 |
| Non-current liabilities total | 30 497.45 | 29 883.77 | 29 362.20 | 29 360.73 | 40 740.31 |
| Current loans from credit institutions | 623.53 | 623.10 | 550.66 | 214.04 | 202.00 |
| Current trade creditors | 33.64 | 120.19 | 117.11 | 87.31 | 104.38 |
| Current owed to group member | 5 580.23 | ||||
| Short-term deferred tax liabilities | 623.99 | 665.08 | 649.09 | 573.89 | 7.61 |
| Other non-interest bearing current liabilities | 253.11 | 238.11 | 265.10 | 258.53 | 2.88 |
| Current liabilities total | 1 534.28 | 1 646.48 | 1 581.95 | 6 714.01 | 316.86 |
| Balance sheet total (liabilities) | 85 960.98 | 85 174.93 | 86 911.32 | 102 256.33 | 112 946.54 |
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