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KTCB Holding APS — Credit Rating and Financial Key Figures
CVR number: 40634665
Tovesvej 24, 9000 Aalborg
klaratarp@gmail.com
tel: 26828770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -0.36 | -7.72 | -15.62 | |
| EBIT | -0.15 | -0.36 | -7.72 | -15.62 | |
| Other financial income | 1.06 | 0.62 | |||
| Other financial expenses | - 120.02 | - 129.48 | - 134.40 | -87.38 | -53.83 |
| Income from other inv. held as non-curr. assets | 68.18 | 98.61 | 75.77 | 106.06 | |
| Pre-tax profit | - 120.02 | -61.45 | -36.15 | -18.27 | 37.24 |
| Net earnings | - 120.02 | -61.45 | -36.15 | -18.27 | 37.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Long term receivables total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Inventories total | |||||
| Current deferred tax assets | 15.00 | 21.67 | 16.67 | ||
| Short term receivables total | 15.00 | 21.67 | 16.67 | ||
| Cash and bank deposits | 52.78 | 144.36 | 225.84 | 328.71 | |
| Cash and cash equivalents | 52.78 | 144.36 | 225.84 | 328.71 | |
| Balance sheet total (assets) | 3 000.00 | 3 067.78 | 3 166.03 | 3 242.50 | 3 328.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.70 | - 270.73 | - 332.18 | - 368.34 | - 386.61 |
| Profit of the financial year | - 120.02 | -61.45 | -36.15 | -18.27 | 37.24 |
| Shareholders equity total | - 110.72 | - 292.18 | - 328.34 | - 346.61 | - 309.37 |
| Non-current owed to group member | 3 110.50 | 3 359.96 | 3 494.36 | ||
| Non-current liabilities total | 3 110.50 | 3 359.96 | 3 494.36 | ||
| Current loans from credit institutions | 0.22 | ||||
| Other non-interest bearing current liabilities | 3 589.11 | 3 638.08 | |||
| Current liabilities total | 0.22 | 3 589.11 | 3 638.08 | ||
| Balance sheet total (liabilities) | 3 000.00 | 3 067.78 | 3 166.03 | 3 242.50 | 3 328.71 |
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