Kongerslev El ApS — Credit Rating and Financial Key Figures
CVR number: 44145030
Jernbanegade 2, 9293 Kongerslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 964.00 | 11 103.29 |
| Employee benefit expenses | -7 705.00 | -9 411.52 |
| Total depreciation | - 387.00 | - 370.69 |
| EBIT | 872.00 | 1 321.08 |
| Other financial income | 185.32 | |
| Other financial expenses | -2.00 | -76.69 |
| Pre-tax profit | 870.00 | 1 429.71 |
| Income taxes | - 199.00 | - 328.61 |
| Net earnings | 671.00 | 1 101.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 071.00 | 892.86 |
| Intangible assets total | 1 071.00 | 892.86 |
| Land and waters | 289.46 | |
| Machinery and equipment | 478.00 | 286.21 |
| Tangible assets total | 478.00 | 575.68 |
| Investments total | ||
| Non-current loans receivable | 218.00 | 217.50 |
| Long term receivables total | 218.00 | 217.50 |
| Raw materials and consumables | 138.00 | 137.99 |
| Inventories total | 138.00 | 137.99 |
| Current trade debtors | 2 203.00 | 1 554.75 |
| Current amounts owed by group member comp. | 16.00 | 23.42 |
| Current other receivables | 604.00 | 925.97 |
| Short term receivables total | 2 823.00 | 2 504.14 |
| Cash and bank deposits | 971.00 | 2 872.08 |
| Cash and cash equivalents | 971.00 | 2 872.08 |
| Balance sheet total (assets) | 5 699.00 | 7 200.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 2 045.00 | 1 716.33 |
| Profit of the financial year | 671.00 | 1 101.09 |
| Shareholders equity total | 2 756.00 | 3 857.43 |
| Provisions | 238.00 | 182.92 |
| Non-current liabilities total | ||
| Current trade creditors | 404.00 | 562.83 |
| Short-term deferred tax liabilities | 249.00 | 383.53 |
| Other non-interest bearing current liabilities | 2 052.00 | 2 213.53 |
| Current liabilities total | 2 705.00 | 3 159.89 |
| Balance sheet total (liabilities) | 5 699.00 | 7 200.24 |
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