KONGESTRÆDET ApS — Credit Rating and Financial Key Figures
CVR number: 33579241
Suomisvej 1, 1927 Frederiksberg C
rr@toldbodens.dk
tel: 21243385
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 486.00 | 462.00 | 510.00 | 582.00 | 407.94 |
| Rents | - 148.00 | -96.00 | -67.00 | -96.00 | -86.72 |
| Gross profit | 322.00 | 349.00 | 428.00 | 467.00 | 180.43 |
| Costs of management | -16.00 | -17.00 | -15.00 | -19.00 | - 140.78 |
| Reduction in value of non-current assets | 1 400.00 | 1 300.00 | 1 500.00 | ||
| EBIT | 137.00 | 1 570.00 | 194.00 | 1 513.00 | 1 555.47 |
| Other financial income | 10.00 | 11.00 | 21.00 | 25.00 | 31.53 |
| Other financial expenses | -59.00 | -54.00 | -54.00 | -76.00 | - 104.53 |
| Pre-tax profit | 88.00 | 1 527.00 | 161.00 | 1 462.00 | 1 482.47 |
| Income taxes | -20.00 | - 336.00 | -35.00 | - 322.00 | - 326.10 |
| Net earnings | 68.00 | 1 191.00 | 126.00 | 1 140.00 | 1 156.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 300.00 | 7 700.00 | 7 700.00 | 9 000.00 | 10 500.00 |
| Tangible assets total | 6 300.00 | 7 700.00 | 7 700.00 | 9 000.00 | 10 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 481.00 | 382.00 | 453.00 | 502.00 | 520.59 |
| Short term receivables total | 481.00 | 382.00 | 453.00 | 502.00 | 520.59 |
| Cash and bank deposits | 2.00 | 25.00 | 72.00 | ||
| Cash and cash equivalents | 2.00 | 25.00 | 72.00 | ||
| Balance sheet total (assets) | 6 783.00 | 8 107.00 | 8 153.00 | 9 574.00 | 11 020.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 2 948.00 | 3 016.00 | 4 208.00 | 4 333.00 | 5 473.22 |
| Profit of the financial year | 68.00 | 1 191.00 | 126.00 | 1 140.00 | 1 156.37 |
| Shareholders equity total | 3 097.00 | 4 288.00 | 4 415.00 | 5 554.00 | 6 710.59 |
| Provisions | 412.00 | 724.00 | 728.00 | 1 019.00 | 1 352.30 |
| Non-current other liabilities | 291.00 | 150.00 | 150.00 | 150.00 | 316.50 |
| Non-current liabilities total | 291.00 | 150.00 | 150.00 | 150.00 | 316.50 |
| Current loans from credit institutions | 10.00 | 23.03 | |||
| Current owed to group member | 2 761.00 | 2 553.00 | 2 573.00 | 2 528.00 | 2 522.22 |
| Short-term deferred tax liabilities | 15.00 | 24.00 | 31.00 | 26.00 | |
| Other non-interest bearing current liabilities | 207.00 | 368.00 | 246.00 | 297.00 | 95.95 |
| Current liabilities total | 2 983.00 | 2 945.00 | 2 860.00 | 2 851.00 | 2 641.20 |
| Balance sheet total (liabilities) | 6 783.00 | 8 107.00 | 8 153.00 | 9 574.00 | 11 020.59 |
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