K36C Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40808345
Skovlytoften 9 A, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| 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 | -76.31 | 1 224.95 |
| Pre-tax profit | 5 006.81 | - 247.25 | -76.31 | 1 224.95 |
| Income taxes | 61.25 | -61.25 | ||
| Net earnings | 5 068.06 | - 308.50 | -76.31 | 1 224.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 249.95 | 8 029.73 | 19 295.29 | 20 520.44 |
| Investments total | 8 249.95 | 8 029.73 | 19 295.29 | 20 520.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 389.46 | 528.87 | 528.87 | 528.87 |
| Current other receivables | 166.04 | |||
| Current deferred tax assets | 4 599.31 | 260.45 | ||
| Short term receivables total | 5 154.82 | 528.87 | 528.87 | 789.32 |
| Balance sheet total (assets) | 13 404.77 | 8 558.60 | 19 824.16 | 21 309.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16 025.52 | 17 250.67 | ||
| Retained earnings | -0.00 | 5 068.46 | 76.31 | -1 224.95 |
| Profit of the financial year | 5 068.06 | - 308.50 | -76.31 | 1 224.95 |
| Shareholders equity total | 5 118.06 | 4 809.96 | 16 075.52 | 17 300.67 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4 538.07 | 260.45 | ||
| Other non-interest bearing current liabilities | 3 748.64 | 3 748.64 | 3 748.64 | 3 748.64 |
| Current liabilities total | 8 286.71 | 3 748.64 | 3 748.64 | 4 009.10 |
| Balance sheet total (liabilities) | 13 404.77 | 8 558.60 | 19 824.16 | 21 309.76 |
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