KKBA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39541947
Trontedammen 8, Trørød 2950 Vedbæk
signup@kon-sult.dk
tel: 29616086
Income statement (kDKK)
2020 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -0.16 | |
| Income from other inv. held as non-curr. assets | 5.00 | |
| Pre-tax profit | 5.00 | -0.16 |
| Income taxes | -1.10 | |
| Net earnings | 3.90 | -0.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 90.00 | 90.00 | 90.00 |
| Investments total | 50.00 | 50.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Short term receivables total | 22.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Cash and bank deposits | 0.50 | 5.51 | 5.51 | 5.51 | 32.10 |
| Cash and cash equivalents | 0.50 | 5.51 | 5.51 | 5.51 | 32.10 |
| Balance sheet total (assets) | 72.50 | 83.51 | 123.51 | 123.51 | 150.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 1.10 | 5.01 | 5.01 | 5.00 | |
| Profit of the financial year | 3.90 | -0.16 | |||
| Shareholders equity total | 0.50 | 5.51 | 5.51 | 45.01 | 84.84 |
| Non-current owed to group member | 50.00 | 90.00 | 50.50 | 50.00 | |
| Non-current other liabilities | 50.00 | ||||
| Non-current liabilities total | 50.00 | 50.00 | 90.00 | 50.50 | 50.00 |
| Current owed to participating | 28.00 | 28.00 | 28.00 | 16.00 | |
| Short-term deferred tax liabilities | -0.74 | ||||
| Other non-interest bearing current liabilities | 22.00 | ||||
| Current liabilities total | 22.00 | 28.00 | 28.00 | 28.00 | 15.26 |
| Balance sheet total (liabilities) | 72.50 | 83.51 | 123.51 | 123.51 | 150.10 |
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