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KidsZone Legeland ApS — Credit Rating and Financial Key Figures
CVR number: 44086778
Vandmestervej 29, 2630 Taastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 116.83 | -59.62 |
| Employee benefit expenses | - 233.50 | - 131.29 |
| Other operating expenses | - 614.37 | |
| Total depreciation | - 350.05 | |
| EBIT | 268.96 | - 540.96 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -21.56 | -12.19 |
| Reduction non-current investment assets | -87.51 | |
| Pre-tax profit | 159.89 | - 553.07 |
| Income taxes | -35.55 | |
| Net earnings | 124.34 | - 553.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 350.05 | |
| Tangible assets total | 350.05 | |
| Investments total | 150.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 23.78 | |
| Short term receivables total | 23.78 | |
| Cash and bank deposits | 28.64 | 22.59 |
| Cash and cash equivalents | 28.64 | 22.59 |
| Balance sheet total (assets) | 528.68 | 46.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 124.34 | |
| Profit of the financial year | 124.34 | - 553.07 |
| Shareholders equity total | 164.34 | - 388.73 |
| Non-current liabilities total | ||
| Current trade creditors | 44.68 | |
| Current owed to participating | 219.08 | 399.54 |
| Short-term deferred tax liabilities | 35.55 | 35.55 |
| Other non-interest bearing current liabilities | 65.04 | |
| Current liabilities total | 364.34 | 435.10 |
| Balance sheet total (liabilities) | 528.68 | 46.37 |
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