Kongressen.com ApS — Credit Rating and Financial Key Figures
CVR number: 41495847
Ryesgade 106 A, 2100 København Ø
anders@kongressen.com
tel: 25213575
www.kongressen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 422.23 | 128.14 | 676.45 | -41.30 | 92.85 |
| Wages and salaries | -95.84 | ||||
| Social security expenses | -4.05 | ||||
| Employee benefit expenses | - 202.05 | - 937.77 | -33.30 | ||
| EBIT | 220.18 | - 809.63 | 576.56 | -41.30 | 59.55 |
| Other financial income | 1.32 | ||||
| Other financial expenses | -0.35 | -15.98 | -6.70 | 7.14 | -3.99 |
| Pre-tax profit | 219.83 | - 824.29 | 569.86 | -34.16 | 55.55 |
| Income taxes | -48.36 | 49.17 | |||
| Net earnings | 171.47 | - 824.29 | 569.86 | -34.16 | 104.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.50 | 49.88 | 49.88 | 49.88 | 49.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.54 | 48.75 | 72.50 | 40.00 | |
| Current amounts owed by group member comp. | 37.34 | ||||
| Current other receivables | 29.61 | 5.89 | |||
| Current deferred tax assets | 12.00 | 56.73 | |||
| Short term receivables total | 98.88 | 78.37 | 72.50 | 17.89 | 96.73 |
| Cash and bank deposits | 962.40 | 134.68 | 12.16 | 4.53 | 34.84 |
| Cash and cash equivalents | 962.40 | 134.68 | 12.16 | 4.53 | 34.84 |
| Balance sheet total (assets) | 1 121.78 | 262.92 | 134.53 | 72.29 | 181.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 171.47 | - 652.83 | -82.97 | - 117.13 | |
| Profit of the financial year | 171.47 | - 824.29 | 569.86 | -34.16 | 104.72 |
| Shareholders equity total | 211.47 | - 612.83 | -42.97 | -77.13 | 27.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.89 | 40.00 | 6.00 | 58.81 | |
| Short-term deferred tax liabilities | 48.36 | 55.53 | |||
| Other non-interest bearing current liabilities | 175.40 | 94.55 | 177.50 | 143.42 | 95.05 |
| Accruals and deferred income | 685.67 | 685.67 | |||
| Current liabilities total | 910.31 | 875.75 | 177.50 | 149.43 | 153.86 |
| Balance sheet total (liabilities) | 1 121.78 | 262.92 | 134.53 | 72.29 | 181.44 |
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