KONGLOMERATET ApS — Credit Rating and Financial Key Figures
CVR number: 29629706
Otto Møllers Vænge 12, 2610 Rødovre
tel: 28187922
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.01 | -1.01 | ||
| EBIT | -0.03 | -0.01 | -1.01 | ||
| Net income from associates (fin.) | -8.86 | 91.16 | 54.43 | -20.35 | 23.88 |
| Pre-tax profit | -8.88 | 91.15 | 53.42 | -20.35 | 23.88 |
| Income taxes | 0.21 | ||||
| Net earnings | -8.88 | 91.15 | 53.63 | -20.35 | 23.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 595.50 | 686.67 | 741.10 | 720.74 | 742.63 |
| Investments total | 595.50 | 686.67 | 741.10 | 720.74 | 742.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 5.30 | 5.30 | 5.51 | 5.51 | 5.51 |
| Short term receivables total | 5.30 | 5.30 | 5.51 | 5.51 | 7.51 |
| Cash and bank deposits | 1.02 | 1.01 | |||
| Cash and cash equivalents | 1.02 | 1.01 | |||
| Balance sheet total (assets) | 601.82 | 692.98 | 746.61 | 726.25 | 750.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 435.50 | 526.67 | 581.10 | 558.74 | 582.63 |
| Retained earnings | 49.72 | -50.33 | -13.61 | 62.38 | 18.14 |
| Profit of the financial year | -8.88 | 91.15 | 53.63 | -20.35 | 23.88 |
| Shareholders equity total | 601.34 | 692.49 | 746.13 | 725.77 | 749.65 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.49 | 0.49 | 0.48 | 0.48 | 0.48 |
| Current liabilities total | 0.49 | 0.49 | 0.48 | 0.48 | 0.48 |
| Balance sheet total (liabilities) | 601.82 | 692.98 | 746.61 | 726.25 | 750.14 |
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