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KG40 ApS — Credit Rating and Financial Key Figures
CVR number: 44422794
Ingerslevsgade 110, 1705 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 57.99 | 173.02 |
| Total depreciation | -15.49 | -46.46 |
| EBIT | 42.51 | 126.56 |
| Other financial income | 0.47 | 0.07 |
| Other financial expenses | -60.99 | -86.89 |
| Pre-tax profit | -18.01 | 39.74 |
| Income taxes | 0.82 | -17.99 |
| Net earnings | -17.19 | 21.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 842.99 | 1 796.53 |
| Tangible assets total | 1 842.99 | 1 796.53 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.27 | |
| Prepayments and accrued income | 4.39 | 4.80 |
| Current deferred tax assets | 4.80 | 4.63 |
| Short term receivables total | 9.18 | 11.71 |
| Cash and bank deposits | 186.63 | 235.45 |
| Cash and cash equivalents | 186.63 | 235.45 |
| Balance sheet total (assets) | 2 038.80 | 2 043.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.19 | |
| Profit of the financial year | -17.19 | 21.75 |
| Shareholders equity total | 22.80 | 44.55 |
| Non-current loans from credit institutions | 1 414.03 | 1 362.41 |
| Non-current liabilities total | 1 414.03 | 1 362.41 |
| Current loans from credit institutions | 49.57 | 51.63 |
| Current trade creditors | 7.50 | 9.00 |
| Current owed to group member | 439.89 | 457.49 |
| Short-term deferred tax liabilities | 3.98 | 17.83 |
| Other non-interest bearing current liabilities | 91.43 | 97.56 |
| Accruals and deferred income | 9.59 | 3.23 |
| Current liabilities total | 601.96 | 636.73 |
| Balance sheet total (liabilities) | 2 038.80 | 2 043.68 |
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