KONGSØRE INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 28493967
Gl. Landevej 112, Ryaa 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.06 | -5.00 | -13.25 | -9.06 | -9.69 |
| EBIT | -4.06 | -5.00 | -13.25 | -9.06 | -9.69 |
| Other financial income | 0.23 | 0.01 | |||
| Other financial expenses | -1.42 | -12.91 | -2.45 | -3.94 | |
| Net income from associates (fin.) | -89.33 | - 122.77 | 30.49 | 6.25 | - 172.09 |
| Pre-tax profit | -94.81 | - 127.54 | 4.34 | -5.26 | - 185.71 |
| Income taxes | 2.00 | 1.80 | 2.00 | -5.80 | |
| Net earnings | -94.81 | - 125.54 | 6.14 | -3.26 | - 191.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 209.33 | 1 086.56 | 1 117.06 | 823.31 | 451.22 |
| Investments total | 1 209.33 | 1 086.56 | 1 117.06 | 823.31 | 451.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.07 | |||
| Current deferred tax assets | 8.00 | 8.00 | 6.80 | 7.80 | |
| Short term receivables total | 8.00 | 8.00 | 6.80 | 12.80 | 5.07 |
| Balance sheet total (assets) | 1 217.33 | 1 094.56 | 1 123.86 | 836.11 | 456.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 300.00 | |
| Retained earnings | 896.38 | 744.37 | 559.93 | 266.07 | 262.81 |
| Profit of the financial year | -94.81 | - 125.54 | 6.14 | -3.26 | - 191.51 |
| Shareholders equity total | 1 058.07 | 876.03 | 824.97 | 762.81 | 271.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 109.27 | 164.58 | 290.36 | 64.16 | 179.99 |
| Other non-interest bearing current liabilities | 49.99 | 53.96 | 8.53 | 4.14 | |
| Current liabilities total | 159.26 | 218.54 | 298.89 | 73.30 | 184.99 |
| Balance sheet total (liabilities) | 1 217.33 | 1 094.56 | 1 123.86 | 836.11 | 456.28 |
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