Kongsted Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42171832
Nymarksvej 42 A, Kongsted 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 962.66 | 1 184.44 | 943.43 | 964.73 |
| Employee benefit expenses | - 809.37 | -1 153.80 | -1 021.87 | - 974.19 |
| Total depreciation | -5.59 | |||
| EBIT | 153.29 | 30.64 | -78.45 | -15.06 |
| Other financial expenses | -0.98 | -1.90 | -1.12 | -0.17 |
| Pre-tax profit | 152.31 | 28.74 | -79.56 | -15.23 |
| Income taxes | -34.58 | -7.85 | ||
| Net earnings | 117.73 | 20.89 | -79.56 | -15.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.00 | 29.41 | ||
| Tangible assets total | 35.00 | 29.41 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 212.67 | 136.63 | 5.38 | 212.50 |
| Current amounts owed by group member comp. | 1.71 | 23.81 | ||
| Current other receivables | 11.70 | 96.47 | 43.58 | 21.39 |
| Short term receivables total | 224.37 | 233.10 | 50.66 | 257.69 |
| Cash and bank deposits | 169.52 | 161.16 | 370.90 | 103.61 |
| Cash and cash equivalents | 169.52 | 161.16 | 370.90 | 103.61 |
| Balance sheet total (assets) | 393.90 | 394.26 | 456.56 | 390.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.73 | 138.62 | 59.06 | |
| Profit of the financial year | 117.73 | 20.89 | -79.56 | -15.23 |
| Shareholders equity total | 157.73 | 178.62 | 99.05 | 83.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.93 | 9.98 | 162.12 | 49.17 |
| Current owed to group member | 34.58 | |||
| Short-term deferred tax liabilities | 34.58 | 7.85 | ||
| Other non-interest bearing current liabilities | 197.66 | 163.23 | 195.38 | 257.71 |
| Current liabilities total | 236.17 | 215.65 | 357.50 | 306.88 |
| Balance sheet total (liabilities) | 393.90 | 394.26 | 456.56 | 390.71 |
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