KKH AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35526668
Skovringen 23, 2950 Vedbæk
tel: 29878881
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 7.50 | 7.50 | 7.50 | 7.50 | 7.51 |
| Other financial expenses | -0.04 | -2.69 | -0.05 | -0.27 | |
| Pre-tax profit | 1.21 | -1.44 | 1.20 | 1.25 | 0.99 |
| Income taxes | -0.02 | -0.26 | -0.26 | -0.26 | |
| Net earnings | 1.21 | -1.46 | 0.94 | 0.98 | 0.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 77.55 | 85.05 | 92.55 | 85.05 | 85.05 |
| Short term receivables total | 77.55 | 85.05 | 92.55 | 85.05 | 85.05 |
| Cash and bank deposits | 7.16 | 7.09 | 0.80 | 6.67 | 7.65 |
| Cash and cash equivalents | 7.16 | 7.09 | 0.80 | 6.67 | 7.65 |
| Balance sheet total (assets) | 84.70 | 92.14 | 93.35 | 91.72 | 92.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3.00 | -1.79 | -3.25 | -2.31 | -1.33 |
| Profit of the financial year | 1.21 | -1.46 | 0.94 | 0.98 | 0.72 |
| Shareholders equity total | 78.20 | 76.75 | 77.69 | 78.67 | 79.39 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.02 | 0.29 | 0.55 | 0.26 | |
| Other non-interest bearing current liabilities | 6.50 | 15.37 | 15.37 | 12.50 | 13.04 |
| Current liabilities total | 6.50 | 15.40 | 15.66 | 13.05 | 13.30 |
| Balance sheet total (liabilities) | 84.70 | 92.14 | 93.35 | 91.72 | 92.70 |
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