Kongebakken ApS — Credit Rating and Financial Key Figures
CVR number: 40633030
Kornerups Vænge 4, 4000 Roskilde
htj@directo.dk
tel: 40306233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.57 | 1.07 | -2.04 | -2.68 | -2.94 |
| EBIT | -3.57 | 1.07 | -2.04 | -2.68 | -2.94 |
| Other financial expenses | -0.07 | -0.24 | |||
| Pre-tax profit | -3.57 | 1.00 | -2.27 | -2.68 | -2.94 |
| Income taxes | 0.79 | -0.22 | 0.50 | 0.59 | 0.65 |
| Net earnings | -2.78 | 0.78 | -1.78 | -2.09 | -2.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.79 | 0.57 | 1.07 | 1.66 | 2.30 |
| Short term receivables total | 0.79 | 0.57 | 1.07 | 1.66 | 2.30 |
| Cash and bank deposits | 5.68 | 56.68 | 4.40 | 3.23 | 1.29 |
| Cash and cash equivalents | 5.68 | 56.68 | 4.40 | 3.23 | 1.29 |
| Balance sheet total (assets) | 38.47 | 89.25 | 37.47 | 36.88 | 35.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.78 | -2.00 | -3.78 | -5.87 | |
| Profit of the financial year | -2.78 | 0.78 | -1.78 | -2.09 | -2.29 |
| Shareholders equity total | 37.22 | 38.00 | 36.22 | 34.13 | 31.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 50.00 | 1.50 | 2.50 | ||
| Current liabilities total | 1.25 | 51.25 | 1.25 | 2.75 | 3.75 |
| Balance sheet total (liabilities) | 38.47 | 89.25 | 37.47 | 36.88 | 35.59 |
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