KONGSDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19750736
Grønningen 17, 1270 København K
hans.iakob.estrup@transearch.com
tel: 27133334
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.00 | -21.00 | -27.00 | -19.00 | -21.61 |
| Gross profit | -19.00 | -21.00 | -27.00 | -19.00 | -21.61 |
| EBIT | -19.00 | -21.00 | -27.00 | -19.00 | -21.61 |
| Other financial expenses | - 334.00 | - 347.00 | - 123.00 | -87.00 | - 151.54 |
| Income from other inv. held as non-curr. assets | 295.00 | 295.00 | 295.00 | 4 725.00 | |
| Net income from associates (fin.) | - 114.00 | 356.00 | 274.00 | -3 974.00 | 21.45 |
| Pre-tax profit | - 171.00 | 283.00 | 419.00 | 645.00 | - 151.70 |
| Income taxes | -41.00 | 3.00 | 44.00 | 23.00 | 33.17 |
| Net earnings | - 212.00 | 286.00 | 463.00 | 668.00 | - 118.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 48.00 | 403.00 | 677.00 | 1 429.00 | 1 450.13 |
| Investments total | 48.00 | 403.00 | 677.00 | 1 429.00 | 1 450.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 44.00 | 23.00 | 33.17 | |
| Short term receivables total | 3.00 | 44.00 | 23.00 | 33.17 | |
| Balance sheet total (assets) | 48.00 | 406.00 | 721.00 | 1 452.00 | 1 483.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 356.00 | 629.00 | 775.00 | 796.43 | |
| Retained earnings | -8 560.00 | -9 128.00 | -9 115.00 | -8 797.00 | -8 150.88 |
| Profit of the financial year | - 212.00 | 286.00 | 463.00 | 668.00 | - 118.53 |
| Shareholders equity total | -8 647.00 | -8 361.00 | -7 898.00 | -7 229.00 | -7 347.98 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 659.00 | 8 710.00 | 51.00 | 160.00 | 234.33 |
| Other non-interest bearing current liabilities | 36.00 | 57.00 | 8 568.00 | 8 521.00 | 8 596.94 |
| Current liabilities total | 8 695.00 | 8 767.00 | 8 619.00 | 8 681.00 | 8 831.28 |
| Balance sheet total (liabilities) | 48.00 | 406.00 | 721.00 | 1 452.00 | 1 483.30 |
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