Kongsgaard & Kronborg ApS — Credit Rating and Financial Key Figures
CVR number: 42736244
Hausergade 36, 1128 København K
tel: 21176916
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.28 | 1 029.31 | 49.16 |
| EBIT | -8.28 | 1 029.31 | 49.16 |
| Other financial income | 11.98 | 0.23 | |
| Other financial expenses | -0.79 | - 227.44 | -14.96 |
| Pre-tax profit | -9.07 | 813.84 | 34.42 |
| Income taxes | 1.40 | - 180.70 | -11.18 |
| Net earnings | -7.67 | 633.14 | 23.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 5 614.54 | ||
| Inventories total | 5 614.54 | ||
| Current trade debtors | 5 435.71 | ||
| Current other receivables | 0.01 | 0.01 | |
| Current deferred tax assets | 1.40 | ||
| Short term receivables total | 1.41 | 5 435.72 | |
| Cash and bank deposits | 35.38 | 266.88 | 1.02 |
| Cash and cash equivalents | 35.38 | 266.88 | 1.02 |
| Balance sheet total (assets) | 36.79 | 5 702.60 | 5 615.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.67 | 625.47 | |
| Profit of the financial year | -7.67 | 633.14 | 23.25 |
| Shareholders equity total | 32.33 | 665.47 | 688.72 |
| Non-current loans from credit institutions | 1 734.30 | 1 734.14 | |
| Non-current liabilities total | 1 734.30 | 1 734.14 | |
| Current loans from credit institutions | 32.06 | 17.64 | |
| Current trade creditors | 10.73 | 4.00 | |
| Current owed to participating | 1.96 | 793.82 | 700.49 |
| Short-term deferred tax liabilities | 179.30 | 11.18 | |
| Other non-interest bearing current liabilities | 2.50 | 2 286.91 | 2 459.39 |
| Current liabilities total | 4.46 | 3 302.83 | 3 192.69 |
| Balance sheet total (liabilities) | 36.79 | 5 702.60 | 5 615.56 |
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