K36C Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40808345
Skovlytoften 9 A, Øverød 2840 Holte
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Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-51.92-27.03
EBIT-51.92-27.03
Other financial expenses- 226.48
Net income from associates (fin.)5 285.22- 220.22-76.311 224.95
Pre-tax profit5 006.81- 247.25-76.311 224.95
Income taxes61.25-61.25
Net earnings5 068.06- 308.50-76.311 224.95

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies8 249.958 029.7319 295.2920 520.44
Investments total8 249.958 029.7319 295.2920 520.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.389.46528.87528.87528.87
Current other receivables166.04
Current deferred tax assets4 599.31260.45
Short term receivables total5 154.82528.87528.87789.32
Balance sheet total (assets)13 404.778 558.6019 824.1621 309.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital50.0050.0050.0050.00
Other reserves16 025.5217 250.67
Retained earnings-0.005 068.4676.31-1 224.95
Profit of the financial year5 068.06- 308.50-76.311 224.95
Shareholders equity total5 118.064 809.9616 075.5217 300.67
Non-current liabilities total
Short-term deferred tax liabilities4 538.07260.45
Other non-interest bearing current liabilities3 748.643 748.643 748.643 748.64
Current liabilities total8 286.713 748.643 748.644 009.10
Balance sheet total (liabilities)13 404.778 558.6019 824.1621 309.76
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