Kisser Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40381961
Nørre Voldgade 11, 1358 København K
kontakt@avalonevents.dk
tel: 26444127
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.75 | -5.00 | -2.50 | -2.50 |
| EBIT | -3.13 | -3.75 | -5.00 | -2.50 | -2.50 |
| Other financial expenses | -0.46 | -0.35 | -2.31 | ||
| Net income from associates (fin.) | 62.93 | -70.70 | 77.08 | 125.02 | -43.51 |
| Pre-tax profit | 59.80 | -74.45 | 71.62 | 122.17 | -48.32 |
| Income taxes | 2.61 | 0.55 | 0.01 | ||
| Net earnings | 59.80 | -74.45 | 74.23 | 122.72 | -48.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 112.93 | 42.23 | 119.30 | 244.32 | 200.81 |
| Investments total | 112.93 | 42.23 | 119.30 | 244.32 | 200.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.97 | 32.00 | |||
| Current deferred tax assets | 15.21 | 43.62 | 4.00 | ||
| Short term receivables total | 32.18 | 43.62 | 36.00 | ||
| Balance sheet total (assets) | 112.93 | 42.23 | 151.49 | 287.94 | 236.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 62.93 | 69.30 | 194.32 | 150.81 | |
| Retained earnings | -62.93 | 59.80 | -83.95 | - 134.74 | 31.50 |
| Profit of the financial year | 59.80 | -74.45 | 74.23 | 122.72 | -48.31 |
| Shareholders equity total | 109.80 | 35.35 | 109.59 | 232.30 | 183.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.75 | 5.00 | 7.50 | 7.50 |
| Current owed to group member | 2.15 | ||||
| Short-term deferred tax liabilities | 4.60 | 39.07 | |||
| Other non-interest bearing current liabilities | 3.13 | 32.30 | 6.92 | 45.31 | |
| Current liabilities total | 3.13 | 6.88 | 41.90 | 55.64 | 52.81 |
| Balance sheet total (liabilities) | 112.93 | 42.23 | 151.49 | 287.94 | 236.81 |
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