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KALK RØRVIG ApS — Credit Rating and Financial Key Figures
CVR number: 34475180
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 190.00 | -1 656.00 | -59.00 | -73.00 | -73.16 |
| EBIT | -1 190.00 | -1 656.00 | -59.00 | -73.00 | -73.16 |
| Other financial expenses | - 116.00 | - 100.00 | - 148.00 | - 228.00 | -5.09 |
| Pre-tax profit | -1 306.00 | -1 756.00 | - 207.00 | - 301.00 | -78.25 |
| Income taxes | 287.00 | 386.00 | 46.00 | 66.00 | 16.10 |
| Net earnings | -1 019.00 | -1 370.00 | - 161.00 | - 235.00 | -62.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 213.00 | 1 547.00 | 9 306.00 | 17 344.00 | 19 670.36 |
| Tangible assets total | 1 213.00 | 1 547.00 | 9 306.00 | 17 344.00 | 19 670.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 510.00 | ||||
| Current other receivables | 436.00 | 954.00 | 1 104.00 | 149.13 | |
| Current deferred tax assets | 1 571.00 | 1 811.00 | 1 306.00 | 1 330.00 | 1 312.19 |
| Short term receivables total | 2 081.00 | 2 247.00 | 2 260.00 | 2 434.00 | 1 461.32 |
| Cash and bank deposits | 0.92 | ||||
| Cash and cash equivalents | 0.92 | ||||
| Balance sheet total (assets) | 3 294.00 | 3 794.00 | 11 566.00 | 19 778.00 | 21 132.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 470.00 | 1 346.00 | 8 060.00 | 18 113.00 | 20 868.00 |
| Profit of the financial year | -1 019.00 | -1 370.00 | - 161.00 | - 235.00 | -62.15 |
| Shareholders equity total | - 469.00 | 56.00 | 7 979.00 | 17 958.00 | 20 885.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 759.00 | 3 271.00 | 2 706.00 | 29.00 | |
| Current trade creditors | 4.00 | 467.00 | 881.00 | 1 791.00 | 246.56 |
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 3 763.00 | 3 738.00 | 3 587.00 | 1 820.00 | 246.74 |
| Balance sheet total (liabilities) | 3 294.00 | 3 794.00 | 11 566.00 | 19 778.00 | 21 132.60 |
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