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Kongelundsdal byg ApS — Credit Rating and Financial Key Figures
CVR number: 43900927
Frieslandsvej 109, 2791 Dragør
tel: 26177991
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 221.43 | 344.12 | 398.83 |
| Employee benefit expenses | - 233.64 | - 367.56 | - 305.98 |
| Total depreciation | -8.75 | -11.67 | -11.67 |
| EBIT | -20.96 | -35.11 | 81.18 |
| Other financial income | 0.14 | 0.23 | |
| Other financial expenses | -0.22 | ||
| Pre-tax profit | -20.82 | -34.88 | 80.96 |
| Income taxes | 4.38 | 6.83 | -19.40 |
| Net earnings | -16.44 | -28.05 | 61.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 26.25 | 14.58 | 2.92 |
| Tangible assets total | 26.25 | 14.58 | 2.92 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.09 | 44.38 | 166.38 |
| Current deferred tax assets | 4.38 | 11.21 | 2.61 |
| Short term receivables total | 6.47 | 55.59 | 168.98 |
| Cash and bank deposits | 29.30 | 13.52 | 6.22 |
| Cash and cash equivalents | 29.30 | 13.52 | 6.22 |
| Balance sheet total (assets) | 62.02 | 83.69 | 178.13 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.44 | -44.49 | |
| Profit of the financial year | -16.44 | -28.05 | 61.56 |
| Shareholders equity total | 23.56 | -4.49 | 57.07 |
| Non-current liabilities total | |||
| Current trade creditors | 11.91 | 17.61 | 9.35 |
| Short-term deferred tax liabilities | 10.79 | ||
| Other non-interest bearing current liabilities | 26.55 | 70.57 | 100.91 |
| Current liabilities total | 38.46 | 88.18 | 121.05 |
| Balance sheet total (liabilities) | 62.02 | 83.69 | 178.13 |
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