Kong Orange ApS — Credit Rating and Financial Key Figures
CVR number: 38386069
Jægergårdsgade 156 K, 8000 Aarhus C
mail@kongorange.com
tel: 51642840
www.kongorange.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 154.99 | 426.96 | 3 807.51 | 5 199.72 | 6 287.71 |
| Employee benefit expenses | - 120.75 | - 571.22 | -3 854.86 | -5 451.12 | -6 578.41 |
| EBIT | - 275.73 | - 144.25 | -47.35 | - 251.40 | - 290.70 |
| Other financial income | 10.60 | ||||
| Other financial expenses | -1.84 | -1.91 | -3.20 | -8.47 | -33.40 |
| Pre-tax profit | - 277.57 | - 146.17 | -50.55 | - 259.87 | - 313.50 |
| Income taxes | -0.63 | ||||
| Net earnings | - 278.20 | - 146.17 | -50.55 | - 259.87 | - 313.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 246.50 | 107.50 | 15.00 | ||
| Current amounts owed by group member comp. | 24.44 | 24.44 | 26.94 | ||
| Current other receivables | 44.43 | 45.53 | 59.59 | 57.85 | 18.11 |
| Short term receivables total | 44.43 | 45.53 | 330.53 | 189.79 | 60.05 |
| Cash and bank deposits | 14.02 | 7.53 | 209.99 | 435.64 | 115.98 |
| Cash and cash equivalents | 14.02 | 7.53 | 209.99 | 435.64 | 115.98 |
| Balance sheet total (assets) | 58.45 | 53.06 | 540.52 | 625.43 | 176.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 143.34 | - 134.86 | - 281.03 | - 331.57 | - 591.44 |
| Profit of the financial year | - 278.20 | - 146.17 | -50.55 | - 259.87 | - 313.50 |
| Shareholders equity total | -84.86 | - 231.03 | - 281.57 | - 541.44 | - 854.95 |
| Non-current other liabilities | 8.57 | 8.57 | |||
| Non-current liabilities total | 8.57 | 8.57 | |||
| Current trade creditors | 15.00 | 39.94 | 15.00 | 42.67 | 52.82 |
| Current owed to group member | 35.15 | 33.15 | |||
| Other non-interest bearing current liabilities | 84.59 | 202.43 | 807.09 | 1 124.20 | 978.16 |
| Current liabilities total | 134.74 | 275.52 | 822.09 | 1 166.88 | 1 030.98 |
| Balance sheet total (liabilities) | 58.45 | 53.06 | 540.52 | 625.43 | 176.03 |
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