Kongebrogård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43075462
Kongebrovej 51, Lellinge 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 40.00 | -16.38 | -16.19 |
| EBIT | 40.00 | -16.38 | -16.19 |
| Other financial income | 1.21 | 6.28 | 44.61 |
| Other financial expenses | -0.05 | -1.13 | -0.41 |
| Net income from associates (fin.) | 401.30 | 2 376.45 | 5 761.78 |
| Pre-tax profit | 442.46 | 2 365.22 | 5 789.79 |
| Income taxes | -9.44 | -3.70 | |
| Net earnings | 433.02 | 2 365.22 | 5 786.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 269.24 | 3 029.34 | 8 791.11 |
| Investments total | 1 269.24 | 3 029.34 | 8 791.11 |
| Non-curr. owed by group member comp. | 11.35 | ||
| Long term receivables total | 11.35 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 5.71 | ||
| Current other receivables | 51.21 | 662.48 | 629.17 |
| Short term receivables total | 51.21 | 662.48 | 634.87 |
| Cash and bank deposits | 1.96 | 4.05 | |
| Cash and cash equivalents | 1.96 | 4.05 | |
| Balance sheet total (assets) | 1 320.45 | 3 705.13 | 9 430.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 401.30 | 2 436.46 | 8 198.24 |
| Retained earnings | 426.64 | -1 175.51 | -4 633.17 |
| Profit of the financial year | 433.02 | 2 365.22 | 5 786.09 |
| Shareholders equity total | 1 300.96 | 3 666.17 | 9 391.16 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.05 | ||
| Current trade creditors | 10.00 | 10.00 | 25.00 |
| Current owed to participating | 3.05 | 12.18 | |
| Current owed to group member | 16.38 | ||
| Short-term deferred tax liabilities | 9.44 | 1.70 | |
| Other non-interest bearing current liabilities | 9.53 | ||
| Current liabilities total | 19.49 | 38.95 | 38.88 |
| Balance sheet total (liabilities) | 1 320.45 | 3 705.13 | 9 430.03 |
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