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S. Kongsted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35817336
Ole Piis Vej 2, 3100 Hornbæk
susanne@kongstedarkitekter.com
tel: 49201854
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.06 | 283.03 | 242.22 | 45.35 | -17.26 |
| Employee benefit expenses | - 457.42 | - 214.21 | -55.29 | - 107.60 | -0.16 |
| Total depreciation | -25.27 | -11.03 | |||
| EBIT | 110.38 | 57.79 | 186.93 | -62.25 | -17.42 |
| Other financial expenses | -1.49 | -2.43 | -0.54 | -2.86 | -1.02 |
| Pre-tax profit | 108.89 | 55.36 | 186.38 | -65.10 | -18.44 |
| Income taxes | -29.72 | ||||
| Net earnings | 108.89 | 55.36 | 156.66 | -65.10 | -18.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.03 | ||||
| Tangible assets total | 11.03 | ||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 36.28 | 36.28 | 36.28 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.25 | 47.25 | |||
| Current owed by particip. interest comp. | 59.55 | 49.68 | |||
| Prepayments and accrued income | 0.79 | 0.80 | 0.87 | ||
| Current other receivables | 109.75 | 0.01 | 7.50 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 124.78 | 0.81 | 55.62 | 59.55 | 53.68 |
| Other current investments | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Cash and bank deposits | 405.64 | 225.47 | 386.73 | 125.43 | 63.03 |
| Cash and cash equivalents | 410.64 | 230.47 | 391.73 | 130.43 | 68.03 |
| Balance sheet total (assets) | 582.73 | 267.56 | 483.63 | 209.98 | 141.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 75.00 | |||
| Retained earnings | -40.19 | 68.70 | 2.06 | 158.72 | 18.62 |
| Profit of the financial year | 108.89 | 55.36 | 156.66 | -65.10 | -18.44 |
| Shareholders equity total | 118.70 | 174.06 | 330.72 | 143.62 | 125.18 |
| Non-current liabilities total | |||||
| Advances received | 225.80 | ||||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to participating | 14.16 | 6.10 | 21.67 | 20.71 | 5.39 |
| Short-term deferred tax liabilities | 29.72 | ||||
| Other non-interest bearing current liabilities | 224.07 | 87.40 | 101.51 | 39.65 | 5.14 |
| Current liabilities total | 464.03 | 93.50 | 152.91 | 66.36 | 16.53 |
| Balance sheet total (liabilities) | 582.73 | 267.56 | 483.63 | 209.98 | 141.71 |
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