Kongensgade Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 42883662
Kongensgade 21, 8700 Horsens
kongensgadeaps@gmail.com
tel: 26439402
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.01 | -42.77 |
| EBIT | -77.01 | -42.77 |
| Other financial income | 0.01 | |
| Other financial expenses | -1.17 | -0.80 |
| Pre-tax profit | -78.18 | -43.56 |
| Income taxes | 16.89 | 9.41 |
| Net earnings | -61.28 | -34.15 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 34.90 | |
| Inventories total | 34.90 | |
| Current trade debtors | 10.62 | |
| Current other receivables | 42.53 | 31.84 |
| Current deferred tax assets | 16.89 | 26.30 |
| Short term receivables total | 70.05 | 58.14 |
| Cash and bank deposits | 9.71 | |
| Cash and cash equivalents | 9.71 | |
| Balance sheet total (assets) | 114.66 | 58.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -61.28 | |
| Profit of the financial year | -61.28 | -34.15 |
| Shareholders equity total | -21.28 | -55.43 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.16 | |
| Current owed to participating | 122.85 | 111.53 |
| Other non-interest bearing current liabilities | 13.09 | 1.89 |
| Current liabilities total | 135.94 | 113.58 |
| Balance sheet total (liabilities) | 114.66 | 58.14 |
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