Kinnerup 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42738123
Løgparken 54, Holme-Olstrup 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.50 | -7.50 |
| EBIT | -17.50 | -7.50 |
| Other financial expenses | -3.72 | |
| Pre-tax profit | -17.50 | -11.22 |
| Income taxes | 3.85 | 1.74 |
| Net earnings | -13.65 | -9.48 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 592.09 | 3 632.09 |
| Investments total | 3 592.09 | 3 632.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 79.09 | 111.45 |
| Short term receivables total | 79.09 | 111.45 |
| Cash and bank deposits | 80.20 | |
| Cash and cash equivalents | 80.20 | |
| Balance sheet total (assets) | 3 671.18 | 3 823.75 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 552.09 | 3 578.44 |
| Profit of the financial year | -13.65 | -9.48 |
| Shareholders equity total | 3 578.44 | 3 608.96 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 10.00 | 97.57 |
| Short-term deferred tax liabilities | 75.24 | 109.71 |
| Current liabilities total | 92.74 | 214.78 |
| Balance sheet total (liabilities) | 3 671.18 | 3 823.75 |
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