KC Hollensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39886995
Endelstedvej 30, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.19 | -3.19 | -3.19 | -3.25 |
| EBIT | -3.13 | -3.19 | -3.19 | -3.19 | -3.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.12 | -0.19 | -0.41 | -0.32 | -0.42 |
| Pre-tax profit | -3.25 | -3.38 | -3.60 | -3.51 | -3.67 |
| Net earnings | -3.25 | -3.38 | -3.60 | -3.51 | -3.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 50.01 | 50.01 | 50.00 | 50.01 | 50.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.30 | -11.54 | -14.92 | -18.52 | -22.03 |
| Profit of the financial year | -3.25 | -3.38 | -3.60 | -3.51 | -3.67 |
| Shareholders equity total | 38.46 | 35.08 | 31.48 | 27.97 | 24.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current owed to group member | 8.29 | 11.67 | 15.12 | 18.78 | 22.45 |
| Other non-interest bearing current liabilities | 3.26 | 3.26 | 3.25 | 3.25 | 3.25 |
| Current liabilities total | 11.55 | 14.93 | 18.52 | 22.03 | 25.70 |
| Balance sheet total (liabilities) | 50.01 | 50.01 | 50.00 | 50.01 | 50.01 |
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