KONGENS 51 ApS — Credit Rating and Financial Key Figures
CVR number: 42985848
Kauslundevej 103, Kauslunde 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -85.91 | -86.92 | -27.06 |
| Total depreciation | -51.35 | -51.35 | -58.52 |
| EBIT | - 137.25 | - 138.27 | -85.58 |
| Other financial expenses | - 320.85 | - 492.01 | - 280.21 |
| Pre-tax profit | - 458.10 | - 630.28 | - 365.80 |
| Income taxes | 100.78 | 138.66 | 55.54 |
| Net earnings | - 357.32 | - 491.62 | - 310.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 540.13 | 6 405.44 | 6 346.92 |
| Tangible assets total | 5 540.13 | 6 405.44 | 6 346.92 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 100.78 | 158.87 | 214.41 |
| Short term receivables total | 100.78 | 158.87 | 214.41 |
| Cash and bank deposits | 3.24 | ||
| Cash and cash equivalents | 3.24 | ||
| Balance sheet total (assets) | 5 644.15 | 6 564.31 | 6 561.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 357.32 | - 848.94 | |
| Profit of the financial year | - 357.32 | - 491.62 | - 310.26 |
| Shareholders equity total | - 317.32 | - 808.94 | -1 119.20 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 712.70 | 5 045.26 | 0.01 |
| Current trade creditors | 15.00 | 26.06 | 6.25 |
| Current owed to participating | 5 059.11 | ||
| Current owed to group member | 2 233.77 | 2 301.93 | 2 592.29 |
| Other non-interest bearing current liabilities | 22.87 | ||
| Current liabilities total | 5 961.48 | 7 373.25 | 7 680.52 |
| Balance sheet total (liabilities) | 5 644.15 | 6 564.31 | 6 561.32 |
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