KongWalther ApS — Credit Rating and Financial Key Figures
CVR number: 43853767
Scherfigsvej 13, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 145.75 | 467.88 |
| Employee benefit expenses | - 291.51 | - 332.38 |
| Total depreciation | - 171.56 | - 171.56 |
| EBIT | - 608.82 | -36.05 |
| Other financial income | 7.31 | |
| Other financial expenses | - 141.44 | - 136.91 |
| Pre-tax profit | - 742.95 | - 172.96 |
| Income taxes | 144.64 | 18.89 |
| Net earnings | - 598.31 | - 154.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 544.04 | 1 372.48 |
| Intangible assets total | 1 544.04 | 1 372.48 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 495.10 | 846.53 |
| Advance payments | 196.90 | |
| Inventories total | 692.00 | 846.53 |
| Current trade debtors | 717.50 | 992.70 |
| Short term receivables total | 717.50 | 992.70 |
| Balance sheet total (assets) | 2 953.53 | 3 211.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 1 950.00 | |
| Retained earnings | 1 351.68 | |
| Profit of the financial year | - 598.31 | - 154.06 |
| Shareholders equity total | 1 401.69 | 1 247.62 |
| Provisions | 232.79 | 213.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 620.90 | 922.31 |
| Current trade creditors | 240.68 | 193.63 |
| Other non-interest bearing current liabilities | 457.48 | 634.25 |
| Current liabilities total | 1 319.06 | 1 750.19 |
| Balance sheet total (liabilities) | 2 953.53 | 3 211.71 |
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