KONGESKOV V.V.S. A/S — Credit Rating and Financial Key Figures

CVR number: 77968016
Tømmerup Stationsvej 9, 2770 Kastrup
jens@kongeskov.dk
tel: 32512639
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 855.981 144.881 936.052 674.463 125.33
Employee benefit expenses-2 469.99-1 398.44-1 352.30-1 978.16-2 097.44
Total depreciation-86.93-95.21-98.73- 115.37- 190.85
EBIT1 299.06- 348.77485.01580.93837.04
Other financial income18.7539.6138.5434.6533.63
Other financial expenses- 197.83- 285.13- 284.91- 248.12- 250.31
Pre-tax profit1 119.98- 594.28238.65367.45620.36
Income taxes- 253.16125.54-57.72-87.31- 139.03
Net earnings866.83- 468.75180.93280.15481.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings99.8187.07194.93340.20306.40
Machinery and equipment217.41134.94263.34644.11487.05
Tangible assets total317.22222.01458.27984.30793.45
Investments total
Long term receivables total
Finished products/goods80.0095.00125.00160.00155.00
Inventories total80.0095.00125.00160.00155.00
Current trade debtors763.05292.02725.071 555.82614.78
Current owed by particip. interest comp.68.0064.55
Prepayments and accrued income173.67162.9014.51
Current other receivables677.88554.32379.12493.35490.17
Current deferred tax assets88.1634.11
Short term receivables total1 682.601 161.951 152.812 049.171 104.95
Cash and bank deposits5 811.675 358.475 129.674 725.176 457.42
Cash and cash equivalents5 811.675 358.475 129.674 725.176 457.42
Balance sheet total (assets)7 891.496 837.436 865.757 918.658 510.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00300.00500.00
Retained earnings567.651 434.47965.73846.66626.81
Profit of the financial year866.83- 468.75180.93280.15481.33
Shareholders equity total2 934.471 465.731 646.661 926.812 108.14
Provisions37.386.6526.7921.88
Non-current loans from credit institutions207.48
Non-current deferred tax liabilities227.31
Non-current liabilities total434.79
Current trade creditors296.47305.18123.05627.15199.26
Current owed to participating3.553.553.553.553.55
Current owed to group member3 517.914 913.464 855.755 001.575 631.39
Short-term deferred tax liabilities67.17143.95
Other non-interest bearing current liabilities666.92149.51230.09265.62402.66
Current liabilities total4 484.855 371.705 212.445 965.056 380.81
Balance sheet total (liabilities)7 891.496 837.436 865.757 918.658 510.82
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