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Kongsmark Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30515978
Rødhøjgårdsvej 118, 2630 Taastrup
jan@janhansen.dk
tel: 25479292
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 68.69 | 76.61 | 81.71 | 84.17 | 85.20 |
| Change in stocks | 110.00 | 80.00 | |||
| External services | -37.01 | -44.07 | -44.82 | -64.73 | -54.94 |
| Gross profit | 141.68 | 112.54 | 36.89 | 269.44 | 30.26 |
| Reduction in value of non-current assets | 50.00 | ||||
| EBIT | 141.68 | 112.54 | 36.89 | 269.44 | 30.26 |
| Other financial income | 1.99 | 0.07 | |||
| Other financial expenses | -12.74 | -8.86 | -9.77 | -78.17 | -40.10 |
| Exchange rate differences | 400.00 | ||||
| Net income from associates (fin.) | 200.00 | 15.00 | |||
| Pre-tax profit | 128.94 | 103.67 | 29.11 | 191.28 | 405.23 |
| Income taxes | -19.60 | -20.64 | -4.25 | 4.09 | -85.80 |
| Net earnings | 109.34 | 83.04 | 24.87 | 195.37 | 319.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 570.00 | 1 650.00 | 1 650.00 | 1 700.00 | 2 100.00 |
| Tangible assets total | 1 570.00 | 1 650.00 | 1 650.00 | 1 700.00 | 2 100.00 |
| Participating interests | 2 518.00 | 2 518.00 | |||
| Investments total | 2 518.00 | 2 518.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.64 | 5.78 | 3.10 | 1.00 | |
| Short term receivables total | 4.64 | 5.78 | 3.10 | 1.00 | |
| Cash and bank deposits | 25.23 | 3.84 | 28.92 | 13.70 | |
| Cash and cash equivalents | 25.23 | 3.84 | 28.92 | 13.70 | |
| Balance sheet total (assets) | 1 599.87 | 1 655.78 | 1 656.93 | 4 247.92 | 4 631.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 326.00 | 326.00 | 326.00 | 326.00 |
| Retained earnings | 424.11 | 533.45 | 616.49 | 641.35 | 836.72 |
| Profit of the financial year | 109.34 | 83.04 | 24.87 | 195.37 | 319.43 |
| Shareholders equity total | 659.45 | 942.49 | 967.35 | 1 162.72 | 1 482.15 |
| Provisions | 65.87 | 81.27 | 79.07 | 74.98 | 160.78 |
| Non-current loans from credit institutions | 487.50 | 456.13 | |||
| Non-current deferred tax liabilities | 6.45 | ||||
| Non-current liabilities total | 487.50 | 456.13 | 6.45 | ||
| Current loans from credit institutions | 32.00 | 31.74 | |||
| Short-term deferred tax liabilities | 4.20 | 5.24 | |||
| Other non-interest bearing current liabilities | 350.85 | 138.91 | 604.07 | 3 010.22 | 2 988.76 |
| Current liabilities total | 387.05 | 175.89 | 604.07 | 3 010.22 | 2 988.76 |
| Balance sheet total (liabilities) | 1 599.87 | 1 655.78 | 1 656.93 | 4 247.92 | 4 631.70 |
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