Holdingselskabet KAH A/S — Credit Rating and Financial Key Figures
CVR number: 37609781
Skovlytoften 19, Øverød 2840 Holte
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -25.76 | -27.25 |
| EBIT | -25.76 | -27.25 |
| Other financial income | 18.16 | |
| Other financial expenses | - 525.02 | - 537.09 |
| Net income from associates (fin.) | -2 712.37 | 8 402.26 |
| Pre-tax profit | -3 263.15 | 7 856.08 |
| Income taxes | 120.28 | 121.08 |
| Net earnings | -3 142.87 | 7 977.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 24 184.45 | 31 853.95 |
| Investments total | 24 184.45 | 31 853.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 350.00 | 1 262.00 |
| Short term receivables total | 1 350.00 | 1 262.00 |
| Cash and bank deposits | 3 727.49 | 4 660.24 |
| Cash and cash equivalents | 3 727.49 | 4 660.24 |
| Balance sheet total (assets) | 29 261.94 | 37 776.19 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 090.00 | 1 090.00 |
| Retained earnings | 17 875.13 | 14 732.26 |
| Profit of the financial year | -3 142.87 | 7 977.16 |
| Shareholders equity total | 15 822.26 | 23 799.42 |
| Non-current liabilities total | ||
| Current owed to group member | 3 000.00 | |
| Other non-interest bearing current liabilities | 10 439.69 | 13 976.77 |
| Current liabilities total | 13 439.69 | 13 976.77 |
| Balance sheet total (liabilities) | 29 261.94 | 37 776.19 |
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