Spillehjørnet Kongevej ApS — Credit Rating and Financial Key Figures

CVR number: 44553910
Byvej 11, Ballum 6261 Bredebro
kongevej16c@gmail.com
tel: 74721449
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit789.02
Employee benefit expenses- 554.96
Total depreciation-44.76
EBIT189.30
Other financial income0.06
Other financial expenses-37.91
Pre-tax profit151.44
Income taxes-34.93
Net earnings116.51

Assets (kDKK)

2024
Goodwill68.57
Intangible assets total68.57
Machinery and equipment216.67
Tangible assets total216.67
Investments total128.00
Long term receivables total
Raw materials and consumables268.30
Inventories total268.30
Prepayments and accrued income66.52
Current other receivables13.40
Short term receivables total79.92
Other current investments0.80
Cash and bank deposits370.99
Cash and cash equivalents371.79
Balance sheet total (assets)1 133.25

Equity and liabilities (kDKK)

2024
Share capital40.00
Retained earnings60.00
Profit of the financial year116.51
Shareholders equity total216.51
Provisions6.42
Non-current deferred tax liabilities200.00
Non-current liabilities total200.00
Current loans from credit institutions274.36
Current trade creditors144.33
Current owed to participating106.97
Short-term deferred tax liabilities30.88
Other non-interest bearing current liabilities145.45
Accruals and deferred income8.33
Current liabilities total710.32
Balance sheet total (liabilities)1 133.25
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