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KSM Holding, Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 36718447
Frejas Ager 4, Dalby 6000 Kolding
kris@onthespotmassage.dk
tel: 40317564
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.16 | -1.14 | -1.57 | -1.57 | -1.70 |
| EBIT | -6.16 | -1.14 | -1.57 | -1.57 | -1.70 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -0.11 | -0.30 | -1.58 | ||
| Income from other inv. held as non-curr. assets | 100.00 | 170.00 | 100.00 | ||
| Exchange rate differences | -65.29 | 28.71 | |||
| Pre-tax profit | -6.27 | -1.44 | 98.43 | 103.15 | 125.43 |
| Income taxes | -0.11 | 0.34 | 0.37 | ||
| Net earnings | -6.27 | -1.44 | 98.31 | 103.49 | 125.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28.00 | 357.46 | 357.46 | 292.17 | 272.13 |
| Investments total | 28.00 | 357.46 | 357.46 | 292.17 | 272.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.94 | ||||
| Current deferred tax assets | 0.34 | ||||
| Short term receivables total | 0.34 | 36.94 | |||
| Cash and bank deposits | 35.84 | 34.40 | 2.82 | 5.15 | 46.96 |
| Cash and cash equivalents | 35.84 | 34.40 | 2.82 | 5.15 | 46.96 |
| Balance sheet total (assets) | 63.84 | 391.86 | 360.28 | 297.66 | 356.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 117.80 | 122.00 | 100.00 | 130.00 | |
| Retained earnings | -26.09 | 178.30 | 54.86 | 53.17 | 26.66 |
| Profit of the financial year | -6.27 | -1.44 | 98.31 | 103.49 | 125.80 |
| Shareholders equity total | 7.64 | 335.66 | 316.17 | 297.66 | 323.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 44.11 | 2.00 | |||
| Short-term deferred tax liabilities | 30.56 | ||||
| Other non-interest bearing current liabilities | 56.20 | 56.20 | |||
| Current liabilities total | 56.20 | 56.20 | 44.11 | 32.56 | |
| Balance sheet total (liabilities) | 63.84 | 391.86 | 360.28 | 297.66 | 356.03 |
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