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KKH AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35526668
Skovringen 23, 2950 Vedbæk
tel: 29878881
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.44 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.44 |
| Other financial income | 7.50 | 7.50 | 7.50 | 7.51 | 7.50 |
| Other financial expenses | -2.69 | -0.05 | -0.27 | -0.05 | |
| Pre-tax profit | -1.44 | 1.20 | 1.25 | 0.99 | 1.01 |
| Income taxes | -0.02 | -0.26 | -0.26 | -0.26 | -0.22 |
| Net earnings | -1.46 | 0.94 | 0.98 | 0.72 | 0.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 85.05 | 92.55 | 85.05 | 85.05 | 92.55 |
| Short term receivables total | 85.05 | 92.55 | 85.05 | 85.05 | 92.55 |
| Cash and bank deposits | 7.09 | 0.80 | 6.67 | 7.65 | 0.93 |
| Cash and cash equivalents | 7.09 | 0.80 | 6.67 | 7.65 | 0.93 |
| Balance sheet total (assets) | 92.14 | 93.35 | 91.72 | 92.70 | 93.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1.79 | -3.25 | -2.31 | -1.33 | -0.60 |
| Profit of the financial year | -1.46 | 0.94 | 0.98 | 0.72 | 0.79 |
| Shareholders equity total | 76.75 | 77.69 | 78.67 | 79.39 | 80.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.02 | 0.29 | 0.55 | 0.26 | 0.22 |
| Other non-interest bearing current liabilities | 15.37 | 15.37 | 12.50 | 13.04 | 13.07 |
| Current liabilities total | 15.40 | 15.66 | 13.05 | 13.30 | 13.29 |
| Balance sheet total (liabilities) | 92.14 | 93.35 | 91.72 | 92.70 | 93.48 |
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