Kaminski Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41938765
Tankedraget 29, 9000 Aalborg
mkaminski@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 56.00 | -81.83 | 47.26 | |
| Other operating income | 6.25 | |||
| External services | -7.00 | -17.30 | -16.31 | -41.35 |
| Gross profit | 49.00 | -99.13 | 37.20 | -41.35 |
| EBIT | 49.00 | -99.13 | 37.20 | -41.35 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.01 | -51.34 | -4.15 | |
| Pre-tax profit | 49.00 | -99.14 | -14.14 | -45.48 |
| Income taxes | 26.23 | |||
| Net earnings | 49.00 | -99.14 | -14.14 | -19.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 80.00 | ||
| Participating interests | 84.00 | 2.74 | ||
| Investments total | 84.00 | 2.74 | 40.00 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 27.00 | |||
| Current deferred tax assets | 164.56 | |||
| Short term receivables total | 27.00 | 164.56 | ||
| Cash and bank deposits | 0.60 | 0.14 | 10.62 | |
| Cash and cash equivalents | 0.60 | 0.14 | 10.62 | |
| Balance sheet total (assets) | 111.00 | 3.34 | 40.15 | 255.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 71.00 | |||
| Retained earnings | -71.00 | 49.01 | -50.14 | -64.28 |
| Profit of the financial year | 49.00 | -99.14 | -14.14 | -19.25 |
| Shareholders equity total | 89.00 | -10.14 | -24.28 | -43.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 17.00 | 2.23 | 59.42 | 40.27 |
| Current owed to group member | 115.11 | |||
| Short-term deferred tax liabilities | 138.34 | |||
| Other non-interest bearing current liabilities | 6.25 | |||
| Current liabilities total | 22.00 | 13.48 | 64.42 | 298.71 |
| Balance sheet total (liabilities) | 111.00 | 3.34 | 40.15 | 255.19 |
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