KONGSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 25765117
Skagen Landevej 350, Bjergby 9800 Hjørring
hp-service@outlook.dk
tel: 50571646
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 46.30 | ||||
| Costs of manufacturing | -9.63 | ||||
| Gross profit | 19.36 | 23.77 | -4.73 | -3.71 | -4.32 |
| Costs of management | -12.90 | -4.73 | |||
| Employee benefit expenses | -6.42 | ||||
| Other operating expenses | -3.90 | -1.06 | |||
| EBIT | 12.94 | 15.03 | -5.79 | -4.01 | -4.32 |
| Other financial expenses | -1.39 | -0.22 | -0.15 | -0.22 | |
| Pre-tax profit | 11.82 | 13.64 | -6.01 | -4.16 | -4.54 |
| Net earnings | 11.82 | 13.64 | -6.01 | -4.16 | -4.54 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.25 | 4.13 | 4.13 | 4.13 | 4.13 |
| Prepayments and accrued income | 1.96 | 1.04 | 0.15 | 0.15 | 0.16 |
| Current other receivables | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
| Short term receivables total | 4.45 | 5.40 | 4.51 | 4.51 | 4.52 |
| Cash and bank deposits | 6.66 | 5.07 | 0.15 | ||
| Cash and cash equivalents | 6.66 | 5.07 | 0.15 | ||
| Balance sheet total (assets) | 11.10 | 10.46 | 4.65 | 4.51 | 4.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | -1 728.43 | 150.00 | 150.00 | 150.00 | 150.00 |
| Share premium account | 6.90 | 6.90 | 6.90 | 6.90 | |
| Retained earnings | -11.82 | -1 885.33 | -1 871.69 | -1 877.70 | -1 881.87 |
| Profit of the financial year | 11.82 | 13.64 | -6.01 | -4.16 | -4.54 |
| Shareholders equity total | -1 728.43 | -1 714.79 | -1 720.80 | -1 724.97 | -1 729.51 |
| Non-current loans from credit institutions | 0.11 | ||||
| Non-current other liabilities | 1 617.37 | 1 591.37 | 1 565.37 | 1 539.37 | 1 513.37 |
| Non-current liabilities total | 1 617.37 | 1 591.37 | 1 565.37 | 1 539.37 | 1 513.48 |
| Current owed to participating | 87.08 | 103.74 | 131.15 | 161.54 | 192.41 |
| Other non-interest bearing current liabilities | 35.08 | 30.14 | 28.94 | 28.57 | 28.13 |
| Current liabilities total | 122.16 | 133.88 | 160.08 | 190.10 | 220.54 |
| Balance sheet total (liabilities) | 11.10 | 10.46 | 4.65 | 4.51 | 4.52 |
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