KONGELUNDSVEJ 434 ApS — Credit Rating and Financial Key Figures
CVR number: 29427429
Kongelundsvej 434, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.60 | 381.57 | 381.35 | 380.97 | 395.16 |
| Total depreciation | -14.86 | -54.66 | -54.66 | -54.66 | -54.66 |
| EBIT | 348.74 | 326.91 | 326.69 | 326.30 | 340.49 |
| Other financial income | 0.06 | 0.25 | |||
| Other financial expenses | -72.50 | -53.15 | -47.25 | -46.70 | -64.45 |
| Pre-tax profit | 276.24 | 273.76 | 279.44 | 279.67 | 276.29 |
| Income taxes | -66.41 | -60.48 | -74.29 | -74.27 | -73.77 |
| Net earnings | 209.83 | 213.28 | 205.14 | 205.39 | 202.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 176.74 | 4 122.08 | 4 067.42 | 4 012.75 | 3 958.09 |
| Tangible assets total | 4 176.74 | 4 122.08 | 4 067.42 | 4 012.75 | 3 958.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 0.01 | ||||
| Cash and bank deposits | 4.64 | 96.97 | 264.40 | ||
| Cash and cash equivalents | 4.64 | 96.97 | 264.40 | ||
| Balance sheet total (assets) | 4 176.74 | 4 122.08 | 4 072.06 | 4 109.72 | 4 222.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1 071.89 | 1 281.72 | 1 495.00 | 1 700.14 | 1 905.54 |
| Profit of the financial year | 209.83 | 213.28 | 205.14 | 205.39 | 202.52 |
| Shareholders equity total | 1 407.72 | 1 621.00 | 1 826.14 | 2 031.54 | 2 234.06 |
| Non-current loans from credit institutions | 2 068.06 | 1 904.94 | 1 572.08 | 1 400.52 | 1 271.36 |
| Non-current owed to group member | 447.59 | 469.97 | |||
| Non-current liabilities total | 2 068.06 | 1 904.94 | 1 572.08 | 1 848.11 | 1 741.33 |
| Current loans from credit institutions | 193.27 | 92.05 | 71.70 | 72.80 | 26.47 |
| Current trade creditors | 21.88 | 26.56 | 15.50 | 15.50 | 15.50 |
| Short-term deferred tax liabilities | 29.70 | 44.11 | 45.58 | 107.53 | |
| Other non-interest bearing current liabilities | 485.81 | 447.82 | 542.53 | 96.20 | 97.60 |
| Current liabilities total | 700.96 | 596.14 | 673.84 | 230.08 | 247.10 |
| Balance sheet total (liabilities) | 4 176.74 | 4 122.08 | 4 072.06 | 4 109.72 | 4 222.49 |
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