CS KEMP HOLDING ApS

CVR number: 30081641
Gærdesmuttevej 8, 2970 Hørsholm

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-2.50-2.501.62-4.00-3.00
EBIT-2.50-2.501.62-4.00-3.00
Other financial income1.00
Other financial expenses-0.80-0.82-1.23-5.00-6.04
Reduction non-current investment assets24.20
Net income from associates (fin.)-25.000.80
Pre-tax profit-28.30-2.520.38-8.0015.16
Net earnings-28.30-2.520.38-8.0015.16

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests40.0040.001 754.291 754.001 754.29
Investments total40.0040.001 754.291 754.001 754.29
Long term receivables total
Inventories total
Current owed by particip. interest comp.6.70
Current other receivables1.251.000.75
Short term receivables total1.251.007.45
Cash and bank deposits5.640.192.920.00
Cash and cash equivalents5.640.192.920.00
Balance sheet total (assets)45.6440.191 758.461 755.001 761.74

Equity and liabilities (kDKK)

20192020202120222023
Share capital150.00150.00150.00150.00150.00
Retained earnings- 144.68- 172.98- 175.50- 175.00- 183.26
Profit of the financial year-28.30-2.520.38-8.0015.16
Shareholders equity total-22.98-25.50-25.12-33.00-18.10
Non-current deferred tax liabilities1 723.001 718.26
Non-current liabilities total1 723.001 718.26
Current trade creditors5.632.502.506.002.50
Other non-interest bearing current liabilities63.0063.191 781.0859.0059.09
Current liabilities total68.6265.691 783.5765.0061.59
Balance sheet total (liabilities)45.6440.191 758.461 755.001 761.74
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