Kjæmpes Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 43374206
Studsgaardsgade 13, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 353.14 | 453.34 |
| External services | - 229.89 | - 198.23 |
| Gross profit | 123.25 | 255.11 |
| Wages and salaries | - 205.81 | -6.65 |
| Social security expenses | -18.22 | -12.64 |
| Other operating expenses | - 150.45 | |
| EBIT | - 100.78 | 85.37 |
| Other financial expenses | -4.05 | |
| Pre-tax profit | - 104.83 | 85.37 |
| Net earnings | - 104.83 | 85.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 45.00 | |
| Tangible assets total | 45.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 45.00 | |
| Inventories total | 45.00 | |
| Current trade debtors | 7.65 | 39.00 |
| Current other receivables | 6.91 | |
| Short term receivables total | 7.65 | 45.91 |
| Cash and bank deposits | 9.84 | 3.67 |
| Cash and cash equivalents | 9.84 | 3.67 |
| Balance sheet total (assets) | 62.49 | 94.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | -48.62 | |
| Other reserves | -23.36 | |
| Retained earnings | - 170.72 | |
| Profit of the financial year | - 104.83 | 85.37 |
| Shareholders equity total | -64.83 | - 117.33 |
| Non-current owed to group member | 36.63 | |
| Non-current liabilities total | 36.63 | |
| Current trade creditors | 53.41 | 28.27 |
| Other non-interest bearing current liabilities | 37.28 | 183.64 |
| Current liabilities total | 90.69 | 211.90 |
| Balance sheet total (liabilities) | 62.49 | 94.58 |
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