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Christian Kongsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42841633
Eriksgade 1, 1708 København V
christian@kongsgaard.eu
tel: 40968962
https://kongsgaard.eu
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 30.96 | 3.35 | 578.14 | 1 130.65 |
| Employee benefit expenses | - 370.37 | - 636.75 | ||
| Total depreciation | -9.05 | -9.05 | ||
| EBIT | 30.96 | 3.35 | 198.73 | 484.85 |
| Other financial income | 3.15 | 1.71 | 1.71 | 3.14 |
| Other financial expenses | -1.25 | -0.05 | -2.04 | -2.14 |
| Pre-tax profit | 32.86 | 5.02 | 198.39 | 485.85 |
| Income taxes | -7.33 | -1.10 | -46.40 | - 110.30 |
| Net earnings | 25.54 | 3.92 | 151.99 | 375.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 89.21 | 80.16 | ||
| Tangible assets total | 89.21 | 80.16 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.97 | |||
| Current amounts owed by group member comp. | 57.92 | 32.26 | 27.44 | 190.16 |
| Prepayments and accrued income | 5.00 | 5.00 | ||
| Current other receivables | 0.41 | |||
| Short term receivables total | 57.92 | 32.67 | 32.44 | 242.12 |
| Cash and bank deposits | 20.62 | 21.61 | 159.08 | 370.73 |
| Cash and cash equivalents | 20.62 | 21.61 | 159.08 | 370.73 |
| Balance sheet total (assets) | 78.54 | 54.27 | 280.73 | 693.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 5.00 | 100.00 | 250.00 |
| Retained earnings | -20.00 | 0.54 | -95.54 | - 193.55 |
| Profit of the financial year | 25.54 | 3.92 | 151.99 | 375.55 |
| Shareholders equity total | 65.54 | 49.46 | 196.45 | 472.00 |
| Provisions | 3.41 | 5.47 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 7.09 | 3.87 | ||
| Current owed to participating | 1.17 | 1.22 | 1.27 | |
| Short-term deferred tax liabilities | 7.33 | 1.10 | 42.99 | 108.24 |
| Other non-interest bearing current liabilities | 4.51 | 2.50 | 29.52 | 103.43 |
| Current liabilities total | 13.01 | 4.82 | 80.87 | 215.54 |
| Balance sheet total (liabilities) | 78.54 | 54.27 | 280.73 | 693.01 |
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