KLM Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41179651
Dyrehavsbakken 44, 2930 Klampenborg
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.67 | ||
| EBIT | -0.67 | ||
| Other financial income | 0.06 | ||
| Other financial expenses | - 114.03 | -0.78 | |
| Net income from associates (fin.) | -40.00 | 313.43 | -18.40 |
| Pre-tax profit | -40.00 | 199.46 | -19.85 |
| Net earnings | -40.00 | 199.46 | -19.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 353.43 | 75.03 |
| Investments total | 40.00 | 353.43 | 75.03 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 144.96 | ||
| Short term receivables total | 144.96 | ||
| Cash and bank deposits | 0.03 | 0.31 | |
| Cash and cash equivalents | 0.03 | 0.31 | |
| Balance sheet total (assets) | 40.00 | 353.46 | 220.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 313.43 | ||||
| Retained earnings | -40.00 | -40.00 | - 353.43 | 159.46 | |
| Profit of the financial year | -40.00 | 199.46 | -19.85 | ||
| Shareholders equity total | 199.46 | 179.61 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 114.00 | ||||
| Other non-interest bearing current liabilities | 40.00 | 40.00 | 40.69 | ||
| Current liabilities total | 40.00 | 154.00 | 40.69 | ||
| Balance sheet total (liabilities) | 40.00 | 353.46 | 220.30 |
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