KA Holding 1007 ApS — Credit Rating and Financial Key Figures
CVR number: 40583475
Haraldsgade 12, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.16 | -5.67 | -6.02 | ||
| Gross profit | -2.16 | -5.67 | -6.02 | ||
| EBIT | -2.16 | -5.67 | -6.02 | ||
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.43 | -39.04 | |||
| Net income from associates (fin.) | 56.50 | ||||
| Pre-tax profit | -2.16 | 56.50 | -0.43 | -44.70 | -5.99 |
| Net earnings | -2.16 | 56.50 | -0.43 | -44.70 | -5.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.50 | ||||
| Short term receivables total | 56.50 | ||||
| Cash and bank deposits | 17.84 | 17.84 | 77.41 | 49.21 | 49.23 |
| Cash and cash equivalents | 17.84 | 17.84 | 77.41 | 49.21 | 49.23 |
| Balance sheet total (assets) | 37.84 | 94.34 | 97.41 | 49.21 | 49.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | -58.66 | 54.34 | 53.91 | 9.21 | |
| Profit of the financial year | -2.16 | 56.50 | -0.43 | -44.70 | -5.99 |
| Shareholders equity total | 37.84 | 94.34 | 93.91 | 49.21 | 43.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.50 | 6.02 | |||
| Current liabilities total | 3.50 | 6.02 | |||
| Balance sheet total (liabilities) | 37.84 | 94.34 | 97.41 | 49.21 | 49.23 |
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