K-Fast Ballerup ApS
CVR number: 41772867
Bremerholm 31, 1069 København K
juridik@k-fastigheter.se
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.20 | - 385.44 | - 406.18 |
| EBIT | -24.20 | - 385.44 | - 406.18 |
| Other financial income | 156.19 | 2 014.89 | |
| Other financial expenses | -78.71 | -64.56 | -0.00 |
| Pre-tax profit | 53.29 | - 450.00 | 1 608.71 |
| Income taxes | -29.95 | 99.00 | - 388.25 |
| Net earnings | 23.34 | - 351.00 | 1 220.46 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 35 074.80 | 83 933.42 | 204 167.66 |
| Tangible assets total | 35 074.80 | 83 933.42 | 204 167.66 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 17 019.90 | 87 555.22 | |
| Current deferred tax assets | 94.05 | ||
| Short term receivables total | 17 113.94 | 87 555.22 | |
| Cash and bank deposits | 98.84 | 0.31 | |
| Cash and cash equivalents | 98.84 | 0.31 | |
| Balance sheet total (assets) | 52 287.58 | 83 933.73 | 291 722.88 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.34 | - 327.67 | |
| Profit of the financial year | 23.34 | - 351.00 | 1 220.46 |
| Shareholders equity total | 63.34 | - 287.67 | 932.80 |
| Provisions | 124.00 | 25.00 | 473.55 |
| Non-current owed to group member | 98 400.00 | ||
| Non-current liabilities total | 98 400.00 | ||
| Current loans from credit institutions | 85 654.95 | ||
| Current trade creditors | 10.00 | 189.03 | 207.94 |
| Current owed to group member | 52 090.25 | 84 007.36 | 90 631.77 |
| Other non-interest bearing current liabilities | 15 421.88 | ||
| Current liabilities total | 52 100.25 | 84 196.39 | 191 916.53 |
| Balance sheet total (liabilities) | 52 287.58 | 83 933.73 | 291 722.88 |
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