Kernehusene Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 43425250
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -15 246.96 | 10 205.40 |
Reduction in value of non-current assets | -17 304.44 | 7 053.99 |
EBIT | -32 551.40 | 17 259.40 |
Other financial income | 30.15 | 47.40 |
Other financial expenses | -3 435.89 | -5 388.00 |
Pre-tax profit | -18 652.70 | 4 864.80 |
Net earnings | -18 652.70 | 4 864.80 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 76 180.00 | 83 350.96 |
Tangible assets total | 76 180.00 | 83 350.96 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 42.80 | |
Prepayments and accrued income | 11.54 | |
Current other receivables | 1.34 | |
Short term receivables total | 55.68 | |
Cash and bank deposits | 574.21 | 1 096.69 |
Cash and cash equivalents | 574.21 | 1 096.69 |
Balance sheet total (assets) | 76 809.89 | 84 447.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 50.00 |
Retained earnings | 12 462.75 | 28 363.59 |
Profit of the financial year | -18 652.70 | 4 864.80 |
Shareholders equity total | -6 149.95 | 33 278.39 |
Non-current loans from credit institutions | 46 777.73 | |
Non-current liabilities total | 46 777.73 | |
Current loans from credit institutions | 48 143.99 | 518.09 |
Advances received | 1 515.60 | 2 020.68 |
Current trade creditors | 257.75 | 1 435.36 |
Current owed to group member | 31 747.41 | 5.85 |
Other non-interest bearing current liabilities | 1 295.10 | 411.55 |
Current liabilities total | 82 959.84 | 4 391.52 |
Balance sheet total (liabilities) | 76 809.89 | 84 447.65 |
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