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KA Holding Bornholm af 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43520032
Hovedgade 6, Snogebæk 3730 Nexø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.17 | -4.40 | -7.03 | |
| EBIT | -3.17 | -4.40 | -7.03 | |
| Other financial income | 211.87 | 238.35 | 121.48 | |
| Other financial expenses | -96.84 | - 119.06 | -4.33 | -4.20 |
| Pre-tax profit | -96.84 | 89.64 | 229.62 | 110.25 |
| Income taxes | 21.30 | -20.73 | -50.49 | -23.78 |
| Net earnings | -75.54 | 68.91 | 179.12 | 86.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 7 899.13 | 39.01 | ||
| Current deferred tax assets | 621.30 | 0.58 | 60.08 | 36.22 |
| Short term receivables total | 8 520.43 | 0.58 | 99.10 | 36.22 |
| Cash and bank deposits | 6 337.98 | 7 962.74 | 7 985.42 | 8 140.46 |
| Cash and cash equivalents | 6 337.98 | 7 962.74 | 7 985.42 | 8 140.46 |
| Balance sheet total (assets) | 14 858.41 | 7 963.32 | 8 084.51 | 8 176.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 4 000.00 | ||
| Retained earnings | 7 850.64 | 7 714.10 | 7 783.01 | 3 962.13 |
| Profit of the financial year | -75.54 | 68.91 | 179.12 | 86.47 |
| Shareholders equity total | 7 815.10 | 7 884.01 | 8 002.13 | 8 088.60 |
| Non-current loans from credit institutions | 5 347.00 | |||
| Non-current liabilities total | 5 347.00 | |||
| Current owed to participating | 1 693.80 | 76.81 | 79.88 | 83.07 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 5.00 |
| Current liabilities total | 1 696.30 | 79.31 | 82.38 | 88.07 |
| Balance sheet total (liabilities) | 14 858.41 | 7 963.32 | 8 084.51 | 8 176.68 |
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