KONGESTRÆDET ApS — Credit Rating and Financial Key Figures
CVR number: 33579241
Suomisvej 1, 1927 Frederiksberg C
rr@toldbodens.dk
tel: 21243385
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 462.00 | 510.00 | 582.00 | 407.94 | 503.79 |
| Rents | -96.00 | -67.00 | -96.00 | -86.72 | - 228.53 |
| Gross profit | 349.00 | 428.00 | 467.00 | 180.43 | 255.74 |
| Costs of management | -17.00 | -15.00 | -19.00 | - 140.78 | -19.52 |
| Reduction in value of non-current assets | 1 400.00 | 1 300.00 | 1 500.00 | ||
| EBIT | 1 570.00 | 194.00 | 1 513.00 | 1 555.47 | 100.33 |
| Other financial income | 11.00 | 21.00 | 25.00 | 31.53 | 22.91 |
| Other financial expenses | -54.00 | -54.00 | -76.00 | - 104.53 | -72.43 |
| Pre-tax profit | 1 527.00 | 161.00 | 1 462.00 | 1 482.47 | 50.81 |
| Income taxes | - 336.00 | -35.00 | - 322.00 | - 326.10 | -12.00 |
| Net earnings | 1 191.00 | 126.00 | 1 140.00 | 1 156.37 | 38.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 700.00 | 7 700.00 | 9 000.00 | 10 500.00 | 10 500.00 |
| Tangible assets total | 7 700.00 | 7 700.00 | 9 000.00 | 10 500.00 | 10 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 382.00 | 453.00 | 502.00 | 520.59 | 440.02 |
| Short term receivables total | 382.00 | 453.00 | 502.00 | 520.59 | 440.02 |
| Cash and bank deposits | 25.00 | 72.00 | 0.68 | ||
| Cash and cash equivalents | 25.00 | 72.00 | 0.68 | ||
| Balance sheet total (assets) | 8 107.00 | 8 153.00 | 9 574.00 | 11 020.59 | 10 940.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 3 016.00 | 4 208.00 | 4 333.00 | 5 473.22 | 6 629.59 |
| Profit of the financial year | 1 191.00 | 126.00 | 1 140.00 | 1 156.37 | 38.81 |
| Shareholders equity total | 4 288.00 | 4 415.00 | 5 554.00 | 6 710.59 | 6 749.41 |
| Provisions | 724.00 | 728.00 | 1 019.00 | 1 352.30 | 1 357.00 |
| Non-current advances received | 316.50 | 316.50 | |||
| Non-current other liabilities | 150.00 | 150.00 | 150.00 | ||
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 316.50 | 316.50 |
| Current loans from credit institutions | 10.00 | 23.03 | |||
| Current owed to group member | 2 553.00 | 2 573.00 | 2 528.00 | 2 522.22 | 1 585.03 |
| Short-term deferred tax liabilities | 24.00 | 31.00 | 26.00 | ||
| Other non-interest bearing current liabilities | 368.00 | 246.00 | 297.00 | 95.95 | 932.76 |
| Current liabilities total | 2 945.00 | 2 860.00 | 2 851.00 | 2 641.20 | 2 517.80 |
| Balance sheet total (liabilities) | 8 107.00 | 8 153.00 | 9 574.00 | 11 020.59 | 10 940.70 |
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