Kongskov ApS — Credit Rating and Financial Key Figures
CVR number: 39440733
Carl Blochs Gade 15, 8000 Aarhus C
Income statement (kDKK)
2018 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 280.52 | 1 310.25 | 1 405.97 |
Employee benefit expenses | -1 182.01 | -1 059.51 | -1 595.19 |
Total depreciation | -70.56 | -58.68 | -65.96 |
EBIT | 27.95 | 192.05 | - 255.19 |
Other financial income | 0.19 | 0.26 | |
Other financial expenses | -21.20 | -14.12 | -11.95 |
Pre-tax profit | 6.94 | 177.94 | - 266.88 |
Income taxes | -5.33 | -41.74 | 47.07 |
Net earnings | 1.62 | 136.20 | - 219.82 |
Assets (kDKK)
2018 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 148.20 | 129.55 | 63.58 |
Tangible assets total | 148.20 | 129.55 | 63.58 |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 42.90 | 51.52 | 67.80 |
Inventories total | 42.90 | 51.52 | 67.80 |
Current trade debtors | 301.36 | 155.46 | 50.81 |
Prepayments and accrued income | 62.14 | 45.20 | 70.96 |
Current other receivables | 196.45 | 393.98 | 562.20 |
Short term receivables total | 559.95 | 594.65 | 683.97 |
Cash and bank deposits | 15.24 | 256.84 | |
Cash and cash equivalents | 15.24 | 256.84 | |
Balance sheet total (assets) | 751.05 | 790.95 | 1 072.19 |
Equity and liabilities (kDKK)
2018 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 1.62 | 137.81 | |
Profit of the financial year | 1.62 | 136.20 | - 219.82 |
Shareholders equity total | 51.62 | 187.81 | -32.00 |
Provisions | 5.33 | 47.07 | |
Non-current other liabilities | 23.97 | 24.49 | |
Non-current liabilities total | 23.97 | 24.49 | |
Current loans from credit institutions | 206.30 | ||
Advances received | 55.05 | ||
Current trade creditors | 206.99 | 215.98 | 492.84 |
Current owed to participating | 13.31 | ||
Other non-interest bearing current liabilities | 280.81 | 302.81 | 531.81 |
Current liabilities total | 694.10 | 532.10 | 1 079.71 |
Balance sheet total (liabilities) | 751.05 | 790.95 | 1 072.19 |
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