Kongens Kage ApS — Credit Rating and Financial Key Figures
CVR number: 36703997
Ny Kongensgade 14, 1472 København K
rentmeaps@outlook.com
tel: 50503261
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 228.00 | 228.00 | |||
| External services | - 200.00 | - 200.00 | |||
| Gross profit | 28.00 | 28.00 | - 187.16 | -84.72 | 9.50 |
| Employee benefit expenses | -11.62 | ||||
| Total depreciation | -50.00 | -50.00 | |||
| EBIT | -22.00 | -22.00 | - 187.16 | -84.72 | -2.12 |
| Other financial expenses | -0.05 | ||||
| Pre-tax profit | -22.00 | -22.00 | - 187.16 | -84.77 | -2.12 |
| Net earnings | -22.00 | -22.00 | - 187.16 | -84.77 | -2.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 100.00 | |||
| Tangible assets total | 100.00 | 100.00 | |||
| Investments total | |||||
| Non-current other receivables | 24.00 | ||||
| Long term receivables total | 24.00 | ||||
| Inventories total | |||||
| Current other receivables | 10.37 | 7.17 | |||
| Short term receivables total | 10.37 | 7.17 | |||
| Other current investments | 50.00 | 50.00 | |||
| Cash and bank deposits | 121.99 | 20.10 | |||
| Cash and cash equivalents | 121.99 | 70.10 | 50.00 | ||
| Balance sheet total (assets) | 100.00 | 100.00 | 132.37 | 77.27 | 74.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | 50.00 | 80.08 | 2.27 | 4.37 |
| Retained earnings | 22.00 | 22.00 | 187.16 | 84.77 | 4.24 |
| Profit of the financial year | -22.00 | -22.00 | - 187.16 | -84.77 | -2.12 |
| Shareholders equity total | 100.00 | 100.00 | 130.08 | 52.27 | 56.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.00 | ||||
| Short-term deferred tax liabilities | 6.91 | ||||
| Other non-interest bearing current liabilities | 2.28 | 10.60 | |||
| Current liabilities total | 2.28 | 25.00 | 17.51 | ||
| Balance sheet total (liabilities) | 100.00 | 100.00 | 132.37 | 77.27 | 74.00 |
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