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K/S KØBMAGERGADE 30. KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 24249506
Lejrvej 177, Kirke Værløse 3500 Værløse
qvist@qvist.biz
tel: 45260123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 432.90 | 1 521.41 | 1 461.91 | 2 141.35 | 2 276.95 |
| Reduction in value of non-current assets | 8 250.00 | 575.00 | 100.00 | ||
| EBIT | 1 432.90 | 9 771.41 | 1 461.91 | 2 716.35 | 2 376.95 |
| Other financial income | 0.00 | 0.83 | 5.76 | 0.78 | |
| Other financial expenses | - 194.81 | - 186.88 | - 338.63 | - 489.95 | - 433.60 |
| Pre-tax profit | 1 238.10 | 9 584.54 | 1 124.11 | 2 232.16 | 1 944.12 |
| Net earnings | 1 238.10 | 9 584.54 | 1 124.11 | 2 232.16 | 1 944.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 750.00 | 53 000.00 | 53 000.00 | 53 575.00 | 53 675.00 |
| Tangible assets total | 44 750.00 | 53 000.00 | 53 000.00 | 53 575.00 | 53 675.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 751.94 | 759.91 | 781.52 | ||
| Prepayments and accrued income | 25.88 | ||||
| Current other receivables | 278.65 | 66.33 | 2.67 | ||
| Short term receivables total | 278.65 | 66.33 | 751.94 | 788.47 | 781.52 |
| Cash and bank deposits | 127.83 | 567.86 | 484.29 | 1 117.76 | 1 810.10 |
| Cash and cash equivalents | 127.83 | 567.86 | 484.29 | 1 117.76 | 1 810.10 |
| Balance sheet total (assets) | 45 156.48 | 53 634.19 | 54 236.24 | 55 481.23 | 56 266.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Shares repurchased | 400.00 | 400.00 | 400.00 | ||
| Other reserves | - 400.00 | - 400.00 | - 400.00 | ||
| Retained earnings | 29 732.74 | 30 970.83 | 40 155.37 | 40 879.48 | 42 711.64 |
| Profit of the financial year | 1 238.10 | 9 584.54 | 1 124.11 | 2 232.16 | 1 944.12 |
| Shareholders equity total | 30 970.84 | 40 555.37 | 41 279.48 | 43 111.64 | 44 655.76 |
| Non-current loans from credit institutions | 12 171.71 | 11 465.23 | 10 822.39 | 10 142.58 | 9 439.74 |
| Non-current liabilities total | 12 171.71 | 11 465.23 | 10 822.39 | 10 142.58 | 9 439.74 |
| Current loans from credit institutions | 939.00 | 705.47 | 642.84 | 679.81 | 702.84 |
| Other non-interest bearing current liabilities | 1 074.94 | 908.11 | 914.21 | 939.27 | 843.07 |
| Accruals and deferred income | 577.32 | 607.93 | 625.22 | ||
| Current liabilities total | 2 013.94 | 1 613.58 | 2 134.36 | 2 227.01 | 2 171.12 |
| Balance sheet total (liabilities) | 45 156.48 | 53 634.19 | 54 236.24 | 55 481.23 | 56 266.62 |
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