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KONGSBAK REFSHAUGE ApS — Credit Rating and Financial Key Figures
CVR number: 44756803
Skandrups Alle 49, Hareskov 3500 Værløse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 037.60 | 2 138.36 |
| Employee benefit expenses | - 540.41 | - 755.02 |
| EBIT | 497.19 | 1 383.35 |
| Other financial income | 14.05 | |
| Other financial expenses | -5.33 | -12.76 |
| Pre-tax profit | 491.86 | 1 384.64 |
| Income taxes | - 109.67 | - 306.61 |
| Net earnings | 382.19 | 1 078.03 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 50.00 | |
| Long term receivables total | 50.00 | |
| Inventories total | ||
| Current trade debtors | 456.09 | 799.34 |
| Current other receivables | 0.90 | |
| Short term receivables total | 456.99 | 799.34 |
| Other current investments | 113.49 | |
| Cash and bank deposits | 231.00 | 606.43 |
| Cash and cash equivalents | 231.00 | 719.92 |
| Balance sheet total (assets) | 687.99 | 1 569.26 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 308.80 |
| Other reserves | - 150.00 | |
| Retained earnings | - 120.00 | -46.61 |
| Profit of the financial year | 382.19 | 1 078.03 |
| Shareholders equity total | 422.19 | 1 230.22 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 0.20 | 0.86 |
| Current owed to participating | 20.57 | 3.77 |
| Short-term deferred tax liabilities | 64.62 | 171.61 |
| Other non-interest bearing current liabilities | 180.41 | 162.79 |
| Current liabilities total | 265.80 | 339.04 |
| Balance sheet total (liabilities) | 687.99 | 1 569.26 |
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