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KONKURSSALG ApS — Credit Rating and Financial Key Figures
CVR number: 30066405
Skyumvej 115, Skyum 7752 Snedsted
preben@konkurssalg.dk
tel: 40322626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.00 | - 150.00 | 13.00 | 33.00 | -19.59 |
| Employee benefit expenses | -25.00 | ||||
| Total depreciation | -13.00 | -13.00 | -13.00 | -13.00 | -15.00 |
| EBIT | 65.00 | - 188.00 | 20.00 | -34.59 | |
| Other financial income | 10.00 | 10.00 | 19.00 | ||
| Other financial expenses | -34.00 | -50.00 | -19.00 | -31.00 | -26.34 |
| Pre-tax profit | 40.95 | - 228.22 | -11.00 | -60.92 | |
| Income taxes | -8.00 | 49.00 | 14.00 | 14.11 | |
| Net earnings | 32.95 | - 179.22 | 3.00 | -46.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94.00 | 80.00 | 67.00 | 153.00 | 138.33 |
| Tangible assets total | 94.00 | 80.00 | 67.00 | 153.00 | 138.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 081.00 | 400.00 | 340.00 | 193.00 | 239.32 |
| Inventories total | 1 081.00 | 400.00 | 340.00 | 193.00 | 239.32 |
| Current trade debtors | 16.00 | 8.00 | 25.00 | ||
| Current amounts owed by group member comp. | 263.00 | 249.00 | 268.00 | ||
| Current other receivables | 8.00 | 27.00 | 60.00 | 3.00 | |
| Current deferred tax assets | 50.00 | 50.00 | 65.00 | 78.94 | |
| Short term receivables total | 279.00 | 307.00 | 345.00 | 133.00 | 106.94 |
| Cash and bank deposits | 39.00 | ||||
| Cash and cash equivalents | 39.00 | ||||
| Balance sheet total (assets) | 1 493.00 | 787.00 | 752.00 | 479.00 | 484.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.08 | -0.13 | -0.26 | -0.11 | |
| Retained earnings | 175.05 | 208.22 | 29.00 | 29.00 | 31.89 |
| Profit of the financial year | 32.95 | - 179.22 | 3.00 | -46.81 | |
| Shareholders equity total | 333.08 | 153.87 | 153.74 | 156.89 | 110.08 |
| Provisions | -0.08 | 0.13 | 0.26 | - 156.89 | |
| Non-current other liabilities | 157.00 | ||||
| Non-current liabilities total | 157.00 | ||||
| Current loans from credit institutions | 827.00 | 159.00 | 109.00 | 91.00 | 168.06 |
| Current trade creditors | 12.00 | 244.00 | 314.00 | 10.00 | 12.17 |
| Current owed to group member | 289.00 | 222.00 | 175.00 | 221.00 | 186.25 |
| Short-term deferred tax liabilities | 20.00 | 8.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 8.03 | |||
| Current liabilities total | 1 160.00 | 633.00 | 598.00 | 322.00 | 374.51 |
| Balance sheet total (liabilities) | 1 493.00 | 787.00 | 752.00 | 479.00 | 484.58 |
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