KØGE HOLDING A/S
CVR number: 28313055
Vasebækvej 40, 4600 Køge
klar@klarforsyning.dk
tel: 56652222
klarforsyning.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 31.00 | 30.00 |
| Gross profit | 31.00 | 30.00 |
| Costs of management | -63.00 | -59.00 |
| EBIT | -32.00 | -29.00 |
| Other financial income | 232.00 | 923.00 |
| Other financial expenses | -1 163.00 | |
| Net income from associates (fin.) | 4 270.00 | -18 248.00 |
| Pre-tax profit | 3 307.00 | -17 354.00 |
| Income taxes | 263.00 | - 146.00 |
| Net earnings | 3 570.00 | -17 500.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 194 862.00 | 2 170 987.00 |
| Participating interests | 767.00 | 762.00 |
| Investments total | 2 195 629.00 | 2 171 749.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39.00 | 35.00 |
| Current other receivables | 2.00 | 2.00 |
| Current deferred tax assets | 30 665.00 | 31 944.00 |
| Short term receivables total | 30 706.00 | 31 981.00 |
| Other current investments | 9 073.00 | 9 728.00 |
| Cash and bank deposits | 19.00 | 57.00 |
| Cash and cash equivalents | 9 092.00 | 9 785.00 |
| Balance sheet total (assets) | 2 235 427.00 | 2 213 515.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 6 767.00 | 6 767.00 |
| Other reserves | 1 948 969.00 | 1 925 094.00 |
| Retained earnings | 247 947.00 | 269 760.00 |
| Profit of the financial year | 3 570.00 | -17 500.00 |
| Shareholders equity total | 2 207 253.00 | 2 184 121.00 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 13.00 |
| Current owed to participating | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 28 164.00 | 29 377.00 |
| Current liabilities total | 28 174.00 | 29 394.00 |
| Balance sheet total (liabilities) | 2 235 427.00 | 2 213 515.00 |
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