Kingowood ApS — Credit Rating and Financial Key Figures
CVR number: 36415061
Dalstrøget 2, 6710 Esbjerg V
mogens.kingo@outlook.dk
tel: 61618080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 612.24 | - 269.27 | 4.17 | -19.09 | -3.72 |
| Total depreciation | - 104.00 | -62.86 | |||
| EBIT | 2 508.23 | - 332.13 | 4.17 | -19.09 | -3.72 |
| Other financial expenses | - 289.37 | -1.66 | -0.12 | -0.04 | |
| Pre-tax profit | 2 218.87 | - 333.79 | 4.06 | -19.13 | -3.72 |
| Income taxes | - 479.35 | ||||
| Net earnings | 1 739.52 | - 333.79 | 4.06 | -19.13 | -3.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 276.61 | ||||
| Tangible assets total | 276.61 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 104.48 | ||||
| Inventories total | 104.48 | ||||
| Current amounts owed by group member comp. | 1 231.40 | 796.07 | 281.07 | 37.88 | 31.63 |
| Current owed by particip. interest comp. | 313.75 | ||||
| Current other receivables | 97.51 | 10.97 | |||
| Short term receivables total | 1 328.90 | 1 109.82 | 292.04 | 37.88 | 31.63 |
| Cash and bank deposits | 1 522.91 | 92.36 | 5.10 | 9.44 | 7.98 |
| Cash and cash equivalents | 1 522.91 | 92.36 | 5.10 | 9.44 | 7.98 |
| Balance sheet total (assets) | 3 232.91 | 1 202.17 | 297.14 | 47.32 | 39.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 800.00 | 230.00 | ||
| Retained earnings | - 373.33 | 566.18 | 2.40 | 6.45 | -12.68 |
| Profit of the financial year | 1 739.52 | - 333.79 | 4.06 | -19.13 | -3.72 |
| Shareholders equity total | 2 716.18 | 1 082.39 | 286.45 | 37.32 | 33.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.38 | 6.46 | |||
| Current owed to group member | 0.69 | ||||
| Short-term deferred tax liabilities | 479.35 | ||||
| Other non-interest bearing current liabilities | 10.00 | 113.31 | 10.00 | 10.00 | 6.01 |
| Current liabilities total | 516.73 | 119.78 | 10.69 | 10.00 | 6.01 |
| Balance sheet total (liabilities) | 3 232.91 | 1 202.17 | 297.14 | 47.32 | 39.61 |
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