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KGV56 ApS — Credit Rating and Financial Key Figures
CVR number: 38795090
Kong Georgs Vej 56, 2000 Frederiksberg
lars@kgv56.dk
tel: 41799350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 983.45 | 1 059.97 | 718.18 | 793.62 | 1 028.38 |
| Employee benefit expenses | - 924.58 | - 969.69 | - 699.55 | - 759.56 | - 903.26 |
| EBIT | 58.87 | 90.27 | 18.63 | 34.06 | 125.12 |
| Other financial income | 1.37 | 4.64 | 13.96 | 14.18 | 11.77 |
| Other financial expenses | -5.69 | -4.32 | -3.66 | -5.08 | -3.05 |
| Pre-tax profit | 54.55 | 90.60 | 28.93 | 43.16 | 133.84 |
| Income taxes | -9.88 | -16.87 | -6.71 | -9.70 | -29.70 |
| Net earnings | 44.67 | 73.72 | 22.22 | 33.46 | 104.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.49 | 66.64 | |||
| Current amounts owed by group member comp. | 43.07 | 176.76 | 189.65 | 219.32 | 251.37 |
| Current other receivables | 107.78 | ||||
| Short term receivables total | 154.33 | 176.76 | 189.65 | 219.32 | 318.01 |
| Cash and bank deposits | 187.20 | 249.93 | 248.53 | 218.47 | 258.97 |
| Cash and cash equivalents | 187.20 | 249.93 | 248.53 | 218.47 | 258.97 |
| Balance sheet total (assets) | 341.53 | 426.69 | 438.18 | 437.79 | 576.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 86.01 | 130.68 | 204.40 | 226.62 | 260.09 |
| Profit of the financial year | 44.67 | 73.72 | 22.22 | 33.46 | 104.14 |
| Shareholders equity total | 180.68 | 254.40 | 276.63 | 310.08 | 414.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 14.47 | 15.38 | 13.04 | 13.50 |
| Current owed to participating | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Other non-interest bearing current liabilities | 148.83 | 157.80 | 146.16 | 114.64 | 149.24 |
| Current liabilities total | 160.85 | 172.29 | 161.55 | 127.71 | 162.76 |
| Balance sheet total (liabilities) | 341.53 | 426.69 | 438.18 | 437.79 | 576.98 |
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