Kucza Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37304247
Søvejen 10, Stilling 8660 Skanderborg
kontakt@komboel.dk
tel: 26251174
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.50 | -2.50 | -2.50 | -3.61 |
| EBIT | -2.00 | -2.50 | -2.50 | -2.50 | -3.61 |
| Other financial income | 5.65 | 4.85 | 4.85 | ||
| Other financial expenses | -0.85 | -0.10 | -1.27 | -7.36 | |
| Income from other inv. held as non-curr. assets | 52.90 | ||||
| Pre-tax profit | 50.90 | 2.30 | 2.25 | 1.08 | -10.97 |
| Income taxes | -0.14 | 0.06 | |||
| Net earnings | 50.90 | 2.15 | 2.25 | 1.08 | -10.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||||
| Current amounts owed by group member comp. | 148.00 | 130.15 | 118.46 | 126.21 | |
| Current deferred tax assets | 20.00 | 14.00 | 14.00 | 4.00 | |
| Short term receivables total | 148.00 | 150.15 | 132.46 | 140.21 | 4.00 |
| Cash and bank deposits | 19.94 | 13.27 | 468.73 | ||
| Cash and cash equivalents | 19.94 | 13.27 | 468.73 | ||
| Balance sheet total (assets) | 198.00 | 200.15 | 202.40 | 203.48 | 522.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 52.10 | 103.00 | 105.15 | 107.40 | 47.48 |
| Profit of the financial year | 50.90 | 2.15 | 2.25 | 1.08 | -10.92 |
| Shareholders equity total | 154.00 | 156.15 | 158.40 | 159.48 | 148.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Current owed to group member | 330.14 | ||||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 44.00 | 44.00 | 44.00 | 44.00 | 374.16 |
| Balance sheet total (liabilities) | 198.00 | 200.15 | 202.40 | 203.48 | 522.73 |
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