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Kongensgade 88-90 P/S — Credit Rating and Financial Key Figures
CVR number: 40209786
Kongensgade 69, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.88 | -5 180.74 | -27.18 | 2 413.06 |
| EBIT | -22.88 | -5 180.74 | -27.18 | 2 413.06 |
| Other financial income | 0.00 | |||
| Other financial expenses | -3.85 | - 486.47 | - 486.17 | |
| Pre-tax profit | -26.72 | -5 180.74 | - 513.65 | 1 926.89 |
| Net earnings | -26.72 | -5 180.74 | - 513.65 | 1 926.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 16 377.75 | 12 000.00 | 12 000.00 | 14 500.00 |
| Inventories total | 16 377.75 | 12 000.00 | 12 000.00 | 14 500.00 |
| Current other receivables | 6.99 | |||
| Short term receivables total | 6.99 | |||
| Cash and bank deposits | 247.36 | 44.31 | 0.88 | 3.00 |
| Cash and cash equivalents | 247.36 | 44.31 | 0.88 | 3.00 |
| Balance sheet total (assets) | 16 625.11 | 12 044.31 | 12 007.86 | 14 503.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -37.92 | 5 180.74 | - 513.65 | |
| Profit of the financial year | -26.72 | -5 180.74 | - 513.65 | 1 926.89 |
| Shareholders equity total | 335.36 | 400.00 | - 113.65 | 1 813.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.75 | 85.94 | 9.75 | 9.75 |
| Current owed to group member | 16 280.00 | 11 558.37 | 12 111.76 | 12 679.91 |
| Other non-interest bearing current liabilities | 0.09 | |||
| Current liabilities total | 16 289.75 | 11 644.31 | 12 121.51 | 12 689.75 |
| Balance sheet total (liabilities) | 16 625.11 | 12 044.31 | 12 007.86 | 14 503.00 |
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