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Kongerslev El ApS — Credit Rating and Financial Key Figures
CVR number: 44145030
Jernbanegade 2, 9293 Kongerslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 964.00 | 11 885.00 | 13 134.52 |
| Employee benefit expenses | -7 705.00 | -10 192.00 | -11 274.80 |
| Total depreciation | - 387.00 | - 371.00 | - 390.24 |
| EBIT | 872.00 | 1 322.00 | 1 469.48 |
| Other financial income | 186.00 | 26.98 | |
| Other financial expenses | -2.00 | -77.00 | -50.71 |
| Pre-tax profit | 870.00 | 1 431.00 | 1 445.75 |
| Income taxes | - 199.00 | - 330.00 | - 373.77 |
| Net earnings | 671.00 | 1 101.00 | 1 071.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 071.00 | 893.00 | 714.29 |
| Intangible assets total | 1 071.00 | 893.00 | 714.29 |
| Land and waters | 289.00 | 570.06 | |
| Machinery and equipment | 478.00 | 286.00 | 466.31 |
| Tangible assets total | 478.00 | 575.00 | 1 036.38 |
| Investments total | |||
| Non-current loans receivable | 218.00 | 218.00 | 217.50 |
| Long term receivables total | 218.00 | 218.00 | 217.50 |
| Raw materials and consumables | 138.00 | 138.00 | 391.44 |
| Inventories total | 138.00 | 138.00 | 391.44 |
| Current trade debtors | 2 203.00 | 1 555.00 | 2 475.79 |
| Current amounts owed by group member comp. | 16.00 | 23.00 | |
| Current other receivables | 604.00 | 925.00 | 1 008.61 |
| Short term receivables total | 2 823.00 | 2 503.00 | 3 484.40 |
| Cash and bank deposits | 971.00 | 2 872.00 | 1 934.83 |
| Cash and cash equivalents | 971.00 | 2 872.00 | 1 934.83 |
| Balance sheet total (assets) | 5 699.00 | 7 199.00 | 7 778.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |
| Retained earnings | 2 045.00 | 1 716.00 | 1 817.43 |
| Profit of the financial year | 671.00 | 1 101.00 | 1 071.98 |
| Shareholders equity total | 2 756.00 | 3 857.00 | 3 929.40 |
| Provisions | 238.00 | 183.00 | 140.50 |
| Non-current liabilities total | |||
| Current trade creditors | 404.00 | 563.00 | 434.77 |
| Current owed to group member | 275.08 | ||
| Short-term deferred tax liabilities | 249.00 | 384.00 | 416.20 |
| Other non-interest bearing current liabilities | 2 052.00 | 2 212.00 | 2 582.87 |
| Current liabilities total | 2 705.00 | 3 159.00 | 3 708.92 |
| Balance sheet total (liabilities) | 5 699.00 | 7 199.00 | 7 778.82 |
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