Kongress.dk ApS
CVR number: 40458336
Industriparken 22 A, 2750 Ballerup
bille@mb-el.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.39 | -4.11 | -25.52 | 39.16 | -29.54 |
| Employee benefit expenses | -19.92 | -35.15 | -43.02 | -7.40 | -3.84 |
| EBIT | -35.31 | -39.26 | -68.55 | 31.76 | -25.70 |
| Other financial income | 0.32 | 1.61 | 0.23 | 0.10 | |
| Other financial expenses | -11.51 | -1.19 | -1.43 | -0.34 | |
| Pre-tax profit | -34.99 | -49.16 | -69.51 | 30.43 | -26.04 |
| Income taxes | 7.70 | 8.30 | 15.03 | -7.02 | 5.65 |
| Net earnings | -27.30 | -40.87 | -54.48 | 23.41 | -20.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3.71 | 16.82 | |||
| Long term receivables total | 3.71 | 16.82 | |||
| Inventories total | |||||
| Current trade debtors | 10.96 | 27.01 | 22.77 | 22.87 | 22.87 |
| Current other receivables | 3.46 | 3.30 | 8.90 | 0.04 | |
| Current deferred tax assets | 7.70 | 8.29 | 15.03 | 8.01 | 5.65 |
| Short term receivables total | 22.11 | 38.60 | 46.70 | 30.92 | 28.52 |
| Cash and bank deposits | 38.59 | 30.09 | 58.63 | 51.18 | |
| Cash and cash equivalents | 38.59 | 30.09 | 58.63 | 51.18 | |
| Balance sheet total (assets) | 60.70 | 68.69 | 46.70 | 93.26 | 96.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.30 | -68.17 | - 122.64 | -99.23 | |
| Profit of the financial year | -27.30 | -40.87 | -54.48 | 23.41 | -20.39 |
| Shareholders equity total | 22.70 | -18.16 | -72.64 | -49.23 | -69.62 |
| Non-current liabilities total | |||||
| Current bonds | 2.73 | 10.60 | |||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to group member | 38.00 | 69.30 | 107.16 | 139.76 | 155.55 |
| Other non-interest bearing current liabilities | 17.56 | 12.15 | |||
| Current liabilities total | 38.00 | 86.86 | 119.35 | 142.49 | 166.14 |
| Balance sheet total (liabilities) | 60.70 | 68.69 | 46.70 | 93.26 | 96.52 |
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