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KD Holding 2020 ApS — Credit Rating and Financial Key Figures

CVR number: 41468939
Kignæskrogen 6, 3630 Jægerspris
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.50-22.675.18
Total depreciation-4.00
EBIT-8.50-22.671.18
Other financial income0.99
Other financial expenses-3.00-3.00-12.99-22.71-55.92
Net income from associates (fin.)107.00121.00152.76300.00
Pre-tax profit104.00118.00131.28-45.38246.25
Income taxes-47.8220.93
Net earnings104.00118.00131.28-93.21267.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment80.00
Tangible assets total80.00
Holdings in group member companies320.071 066.071 066.07
Participating interests320.00320.00
Investments total320.00320.00320.071 066.071 066.07
Non-curr. owed by particip. interest comp.107.00228.00
Long term receivables total107.00228.00
Inventories total
Current amounts owed by group member comp.380.70
Current other receivables12.98
Current deferred tax assets177.41
Short term receivables total380.70190.38
Cash and bank deposits40.0039.0035.62127.37160.78
Cash and cash equivalents40.0039.0035.62127.37160.78
Balance sheet total (assets)467.00587.00736.391 193.441 497.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased122.00135.00
Retained earnings104.00222.24231.513.31
Profit of the financial year104.00118.00131.28-93.21267.18
Shareholders equity total144.00262.00393.51300.31445.49
Non-current loans from credit institutions459.40172.80
Non-current deferred tax liabilities156.48
Non-current liabilities total459.40329.28
Current loans from credit institutions320.00320.00286.60286.60
Current owed to participating10.8886.93
Current owed to group member5.0010.00130.00320.50
Other non-interest bearing current liabilities3.00332.886.2528.44
Current liabilities total323.00325.00342.88433.73722.47
Balance sheet total (liabilities)467.00587.00736.391 193.441 497.24
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