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Kong Hans Gade ApS — Credit Rating and Financial Key Figures
CVR number: 37912581
Snehøjvej 15, 9500 Hobro
tmf@bdo.dk
tel: 41961581
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.58 | 423.59 | 430.70 | 422.62 | 418.34 |
| Social security expenses | -57.68 | -21.56 | -21.18 | -20.40 | |
| EBIT | 445.90 | 402.03 | 409.53 | 402.21 | 418.34 |
| Other financial expenses | - 158.24 | - 158.63 | - 309.79 | - 424.40 | - 371.77 |
| Exchange rate differences | 419.86 | - 200.00 | |||
| Pre-tax profit | 707.52 | 43.40 | 99.74 | -22.19 | 46.57 |
| Income taxes | - 155.65 | -9.54 | -21.92 | 4.87 | -9.86 |
| Net earnings | 551.87 | 33.86 | 77.82 | -17.32 | 36.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 800.00 | 12 600.00 | 12 600.00 | 12 600.00 | 12 600.00 |
| Tangible assets total | 12 800.00 | 12 600.00 | 12 600.00 | 12 600.00 | 12 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.81 | 6.27 | 2.59 | 17.38 | 22.06 |
| Short term receivables total | 4.81 | 6.27 | 2.59 | 17.38 | 22.06 |
| Cash and bank deposits | 10.40 | 70.24 | 3.15 | 20.66 | 5.00 |
| Cash and cash equivalents | 10.40 | 70.24 | 3.15 | 20.66 | 5.00 |
| Balance sheet total (assets) | 12 815.21 | 12 676.51 | 12 605.75 | 12 638.04 | 12 627.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 865.61 | 2 417.48 | 2 451.34 | 2 529.16 | 2 511.85 |
| Profit of the financial year | 551.87 | 33.86 | 77.82 | -17.32 | 36.70 |
| Shareholders equity total | 2 467.48 | 2 501.35 | 2 579.16 | 2 561.84 | 2 598.55 |
| Provisions | 1 000.47 | 964.34 | 972.20 | 967.33 | 977.19 |
| Non-current loans from credit institutions | 8 000.52 | 7 857.78 | 7 788.61 | 7 685.86 | 7 551.33 |
| Non-current other liabilities | -52.15 | 106.21 | 119.21 | 104.11 | 73.00 |
| Non-current deferred tax liabilities | 1 019.18 | 849.29 | 679.43 | 339.70 | 169.84 |
| Non-current liabilities total | 8 967.54 | 8 813.28 | 8 587.26 | 8 129.68 | 7 794.17 |
| Current loans from credit institutions | 148.00 | 148.00 | 101.00 | 101.00 | 289.86 |
| Current owed to participating | 60.23 | ||||
| Current owed to group member | 6.43 | 200.00 | 352.07 | 648.09 | 967.29 |
| Short-term deferred tax liabilities | 55.42 | 45.67 | 14.06 | ||
| Other non-interest bearing current liabilities | 169.86 | 3.87 | 169.86 | ||
| Current liabilities total | 379.71 | 397.54 | 467.13 | 979.18 | 1 257.15 |
| Balance sheet total (liabilities) | 12 815.21 | 12 676.51 | 12 605.75 | 12 638.04 | 12 627.07 |
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