Kongsted Multibyg ApS — Credit Rating and Financial Key Figures

CVR number: 38278649
Gammelengvej 27, 6630 Rødding
kongstedchristensen@gmail.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 050.361 949.252 842.613 255.202 899.77
Employee benefit expenses-2 157.04-2 038.37-2 417.31-2 533.60-2 347.76
Total depreciation-28.50-28.50-28.50-29.79-42.89
EBIT- 135.19- 117.62396.80691.81509.12
Other financial income1.900.02-1.670.26
Other financial expenses-9.94-16.45-21.98-29.13-32.10
Pre-tax profit- 143.23- 134.07374.83661.01477.29
Income taxes30.3029.20-83.21- 142.56- 111.49
Net earnings- 112.93- 104.87291.63518.45365.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters874.45
Machinery and equipment99.4270.9242.41147.93105.04
Tangible assets total99.4270.9242.41147.93979.49
Investments total
Long term receivables total
Raw materials and consumables27.7884.0588.1048.9748.97
Inventories total27.7884.0588.1048.9748.97
Current trade debtors279.29312.94889.41536.25579.34
Prepayments and accrued income3.535.1044.1281.3153.16
Current other receivables59.5783.7350.00
Current deferred tax assets59.3071.50
Short term receivables total401.69473.26983.53617.56632.50
Cash and bank deposits209.79245.47140.39757.31257.26
Cash and cash equivalents209.79245.47140.39757.31257.26
Balance sheet total (assets)738.67873.701 254.431 571.771 918.22

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.3057.2058.9061.00
Retained earnings329.95217.0254.95287.68745.13
Profit of the financial year- 112.93- 104.87291.63518.45365.80
Shareholders equity total322.32162.15453.77915.021 221.93
Provisions0.700.701.53
Non-current other liabilities27.50
Non-current liabilities total27.50
Current trade creditors48.64162.32176.0270.0791.45
Short-term deferred tax liabilities17.01132.56110.66
Other non-interest bearing current liabilities340.21549.23606.93453.42492.65
Current liabilities total388.85711.55799.96656.05694.76
Balance sheet total (liabilities)738.67873.701 254.431 571.771 918.22
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