Kongelys Spartel og Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43226665
Kongelysvej 3, 5000 Odense C
Kongelysmaler@gmail.com
tel: 30433075
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 570.34 | 558.40 | 874.19 |
| Employee benefit expenses | - 486.73 | - 536.09 | - 715.58 |
| Total depreciation | -46.20 | -87.39 | - 100.59 |
| EBIT | 37.41 | -65.08 | 58.01 |
| Other financial income | 0.00 | 0.07 | |
| Other financial expenses | -21.70 | -32.10 | -28.04 |
| Pre-tax profit | 15.71 | -97.18 | 30.05 |
| Net earnings | 15.71 | -97.18 | 30.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 68.47 | 52.67 | 92.72 |
| Machinery and equipment | 178.31 | 298.72 | 194.07 |
| Tangible assets total | 246.78 | 351.38 | 286.79 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.22 | 23.47 | |
| Current other receivables | 113.31 | 9.91 | 113.52 |
| Short term receivables total | 119.53 | 33.38 | 113.52 |
| Cash and bank deposits | 5.55 | ||
| Cash and cash equivalents | 5.55 | ||
| Balance sheet total (assets) | 366.31 | 384.76 | 405.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.71 | -81.47 | |
| Profit of the financial year | 15.71 | -97.18 | 30.05 |
| Shareholders equity total | 55.71 | -41.47 | -11.42 |
| Non-current advances received | 158.50 | 138.12 | 114.24 |
| Non-current liabilities total | 158.50 | 138.12 | 114.24 |
| Current loans from credit institutions | 21.71 | 57.78 | |
| Current trade creditors | 73.86 | 188.44 | 151.36 |
| Other non-interest bearing current liabilities | 56.54 | 41.89 | 151.68 |
| Current liabilities total | 152.10 | 288.11 | 303.03 |
| Balance sheet total (liabilities) | 366.31 | 384.76 | 405.85 |
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