Kaminski Holding ApS
CVR number: 41938765
Tankedraget 7, 9000 Aalborg
mkaminski@outlook.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 56.00 | -81.83 | 47.26 |
| Other operating income | 6.25 | ||
| External services | -7.00 | -17.30 | -16.31 |
| Gross profit | 49.00 | -99.13 | 37.20 |
| EBIT | 49.00 | -99.13 | 37.20 |
| Other financial expenses | -0.01 | -51.34 | |
| Pre-tax profit | 49.00 | -99.14 | -14.14 |
| Net earnings | 49.00 | -99.14 | -14.14 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Participating interests | 84.00 | 2.74 | |
| Investments total | 84.00 | 2.74 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 27.00 | ||
| Short term receivables total | 27.00 | ||
| Cash and bank deposits | 0.60 | 0.14 | |
| Cash and cash equivalents | 0.60 | 0.14 | |
| Balance sheet total (assets) | 111.00 | 3.34 | 40.15 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 71.00 | ||
| Retained earnings | -71.00 | 49.01 | -50.14 |
| Profit of the financial year | 49.00 | -99.14 | -14.14 |
| Shareholders equity total | 89.00 | -10.14 | -24.28 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 17.00 | 2.23 | 59.42 |
| Other non-interest bearing current liabilities | 6.25 | ||
| Current liabilities total | 22.00 | 13.48 | 64.42 |
| Balance sheet total (liabilities) | 111.00 | 3.34 | 40.15 |
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