Kongsvang Tømrer&Montage ApS — Credit Rating and Financial Key Figures
CVR number: 40669108
Gammel Kongevej 5, 8260 Viby J
mathfogh@gmail.com
tel: 23704736
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -5.01 | -4.70 | 569.00 |
| EBIT | -7.00 | -5.01 | -4.70 | 569.00 |
| Other financial expenses | -0.02 | -0.00 | ||
| Reduction non-current investment assets | -40.00 | |||
| Pre-tax profit | -7.02 | -45.02 | -4.70 | 569.00 |
| Net earnings | -7.02 | -45.02 | -4.70 | 569.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.48 | 0.48 | 552.27 | |
| Cash and cash equivalents | 0.48 | 0.48 | 552.27 | |
| Balance sheet total (assets) | 40.00 | 0.48 | 0.48 | 552.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -40.00 | |||
| Other reserves | -16.73 | |||
| Retained earnings | -7.02 | -52.03 | ||
| Profit of the financial year | -7.02 | -45.02 | -4.70 | 569.00 |
| Shareholders equity total | 32.98 | -12.03 | -16.73 | 552.27 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.22 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | |
| Current owed to group member | 2.50 | 8.21 | 12.91 | |
| Other non-interest bearing current liabilities | 0.55 | 0.55 | 0.55 | |
| Current liabilities total | 7.02 | 12.51 | 17.21 | |
| Balance sheet total (liabilities) | 40.00 | 0.48 | 0.48 | 552.27 |
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