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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21.00 | ||||
| External services | -21.00 | -27.00 | -19.00 | -21.00 | -14.98 |
| Gross profit | -21.00 | -27.00 | -19.00 | -14.98 | |
| EBIT | -21.00 | -27.00 | -19.00 | -21.00 | -14.98 |
| Other financial expenses | - 347.00 | - 123.00 | -87.00 | - 152.00 | -88.10 |
| Income from other inv. held as non-curr. assets | 295.00 | 295.00 | 4 725.00 | ||
| Net income from associates (fin.) | 356.00 | 274.00 | -3 974.00 | 321.81 | |
| Pre-tax profit | 283.00 | 419.00 | 645.00 | - 152.00 | 218.73 |
| Income taxes | 3.00 | 44.00 | 23.00 | 33.00 | 22.68 |
| Net earnings | 286.00 | 463.00 | 668.00 | - 119.00 | 241.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 403.00 | 677.00 | 1 429.00 | 1 450.00 | 1 771.95 |
| Investments total | 403.00 | 677.00 | 1 429.00 | 1 450.00 | 1 771.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 44.00 | 23.00 | 33.00 | 22.68 |
| Short term receivables total | 3.00 | 44.00 | 23.00 | 33.00 | 22.68 |
| Balance sheet total (assets) | 406.00 | 721.00 | 1 452.00 | 1 483.00 | 1 794.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 356.00 | 629.00 | 775.00 | 796.00 | 1 118.24 |
| Retained earnings | -9 128.00 | -9 115.00 | -8 797.00 | -8 150.00 | -8 591.22 |
| Profit of the financial year | 286.00 | 463.00 | 668.00 | - 119.00 | 241.41 |
| Shareholders equity total | -8 361.00 | -7 898.00 | -7 229.00 | -7 348.00 | -7 106.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 710.00 | 51.00 | 160.00 | 234.00 | 132.51 |
| Other non-interest bearing current liabilities | 57.00 | 8 568.00 | 8 521.00 | 8 597.00 | 8 768.69 |
| Current liabilities total | 8 767.00 | 8 619.00 | 8 681.00 | 8 831.00 | 8 901.20 |
| Balance sheet total (liabilities) | 406.00 | 721.00 | 1 452.00 | 1 483.00 | 1 794.63 |
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