Kandestedet ApS — Credit Rating and Financial Key Figures
CVR number: 42353477
Starholmvej 1, Kandestederne 9990 Skagen
Ove@vormstrupbyg.dk
tel: 53375457
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -47.89 | -94.62 | -6.31 |
| Employee benefit expenses | -98.72 | -15.06 | |
| Other operating expenses | -38.22 | ||
| Total depreciation | -2.73 | ||
| EBIT | - 149.34 | - 147.89 | -6.31 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.41 | -0.09 | -0.06 |
| Pre-tax profit | - 149.75 | - 147.98 | -6.37 |
| Income taxes | 32.36 | -4.57 | |
| Net earnings | - 117.39 | - 152.55 | -6.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 38.22 | ||
| Tangible assets total | 38.22 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 28.03 | ||
| Current other receivables | 7.58 | 17.63 | 6.59 |
| Current deferred tax assets | 32.36 | ||
| Short term receivables total | 67.96 | 17.63 | 6.59 |
| Cash and bank deposits | 28.28 | 4.70 | 17.81 |
| Cash and cash equivalents | 28.28 | 4.70 | 17.81 |
| Balance sheet total (assets) | 134.46 | 22.32 | 24.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 117.39 | - 269.95 | |
| Profit of the financial year | - 117.39 | - 152.55 | -6.37 |
| Shareholders equity total | -77.39 | - 229.95 | - 236.31 |
| Non-current liabilities total | |||
| Current trade creditors | 40.95 | ||
| Current owed to group member | 3.71 | 245.93 | |
| Other non-interest bearing current liabilities | 170.90 | 248.56 | 14.79 |
| Current liabilities total | 211.85 | 252.27 | 260.72 |
| Balance sheet total (liabilities) | 134.46 | 22.32 | 24.40 |
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