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Kinnerton Living K/S — Credit Rating and Financial Key Figures
CVR number: 42435244
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3 224.04 | -2 696.10 | -2 396.73 | -1 929.74 |
| EBIT | -3 224.04 | -2 696.10 | -2 396.73 | -1 929.74 |
| Other financial income | 7 097.42 | 7 868.68 | 3 919.34 | 1 334.66 |
| Other financial expenses | -47.83 | -58.61 | -1.02 | -10 984.62 |
| Net income from associates (fin.) | -14 634.10 | -5 833.11 | 11 688.83 | |
| Pre-tax profit | 3 825.55 | -9 520.13 | -4 311.52 | 109.13 |
| Net earnings | 3 825.55 | -9 520.13 | -4 311.52 | 109.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 17 254.60 | 85 097.29 | 96 786.12 | |
| Investments total | 17 254.60 | 85 097.29 | 96 786.12 | |
| Non-current other receivables | 110 063.00 | 64 085.81 | 65 306.02 | 55 607.50 |
| Long term receivables total | 110 063.00 | 64 085.81 | 65 306.02 | 55 607.50 |
| Inventories total | ||||
| Current trade debtors | 75.00 | 75.00 | ||
| Current amounts owed by group member comp. | 71 102.60 | |||
| Current other receivables | 200.00 | |||
| Short term receivables total | 75.00 | 71 177.60 | 200.00 | |
| Cash and bank deposits | 45.58 | 4 469.92 | 2 486.85 | 81.91 |
| Cash and cash equivalents | 45.58 | 4 469.92 | 2 486.85 | 81.91 |
| Balance sheet total (assets) | 110 183.58 | 156 987.93 | 152 890.15 | 152 675.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 105 000.00 | 162 510.00 | 162 510.00 | 162 510.00 |
| Retained earnings | 3 825.55 | -5 694.58 | -10 006.10 | |
| Profit of the financial year | 3 825.55 | -9 520.13 | -4 311.52 | 109.13 |
| Shareholders equity total | 108 825.55 | 156 815.42 | 152 503.90 | 152 613.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 358.03 | 172.51 | 386.25 | 62.50 |
| Current liabilities total | 1 358.03 | 172.51 | 386.25 | 62.50 |
| Balance sheet total (liabilities) | 110 183.58 | 156 987.93 | 152 890.15 | 152 675.53 |
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