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Kong Gulerod Reklamebureau apS — Credit Rating and Financial Key Figures
CVR number: 37190527
Tilstedvej 73, Tilsted 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 488.41 | 2 733.44 | 2 646.12 | 73.86 | 48.35 |
| Employee benefit expenses | -2 804.07 | -2 364.53 | -2 141.66 | -5.51 | |
| Total depreciation | -6.40 | ||||
| EBIT | 677.94 | 368.90 | 504.46 | 68.34 | 48.35 |
| Other financial income | 0.88 | 0.57 | |||
| Other financial expenses | -11.63 | -6.72 | -0.24 | -0.75 | -1.17 |
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 666.32 | 362.19 | 485.10 | 68.17 | 47.18 |
| Income taxes | - 147.31 | -80.54 | - 111.45 | -15.18 | -10.87 |
| Net earnings | 519.01 | 281.64 | 373.65 | 52.99 | 36.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 51.13 | 51.51 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.62 | 131.33 | 180.72 | 31.21 | 17.94 |
| Prepayments and accrued income | 17.75 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current other receivables | 7.73 | ||||
| Current deferred tax assets | 21.02 | 29.46 | |||
| Short term receivables total | 247.13 | 173.29 | 193.22 | 43.70 | 30.44 |
| Cash and bank deposits | 1 311.26 | 881.28 | 1 011.38 | 110.99 | 145.45 |
| Cash and cash equivalents | 1 311.26 | 881.28 | 1 011.38 | 110.99 | 145.45 |
| Balance sheet total (assets) | 1 609.52 | 1 106.08 | 1 204.60 | 154.70 | 175.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 510.00 | 390.00 | 600.00 | ||
| Retained earnings | - 175.71 | -46.70 | - 365.06 | 8.59 | 61.58 |
| Profit of the financial year | 519.01 | 281.64 | 373.65 | 52.99 | 36.31 |
| Shareholders equity total | 903.30 | 674.94 | 658.59 | 111.58 | 147.89 |
| Provisions | 1.65 | 1.65 | 1.65 | 2.75 | 2.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.51 | 39.37 | 42.94 | 25.99 | 11.81 |
| Short-term deferred tax liabilities | 45.45 | 14.08 | 10.87 | ||
| Other non-interest bearing current liabilities | 676.06 | 390.11 | 455.97 | 0.30 | 2.57 |
| Current liabilities total | 704.57 | 429.49 | 544.36 | 40.37 | 25.25 |
| Balance sheet total (liabilities) | 1 609.52 | 1 106.08 | 1 204.60 | 154.70 | 175.89 |
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