K.A. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26270952
Vævergårdvej 3, 9430 Vadum
kj-andersen@hotmail.com
tel: 40216433
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.07 | -10.98 | - 134.51 | -9.43 | -9.43 |
| EBIT | 7.07 | -10.98 | - 134.51 | -9.43 | -9.43 |
| Other financial expenses | -55.50 | -53.70 | -28.20 | -20.83 | -3.11 |
| Net income from associates (fin.) | - 164.25 | 2 653.66 | 121.38 | ||
| Pre-tax profit | - 212.69 | 2 588.97 | -41.33 | -30.26 | -12.54 |
| Net earnings | - 212.69 | 2 588.97 | -41.33 | -30.26 | -12.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 500.00 | 1 050.00 | 450.00 | |
| Short term receivables total | 1 500.00 | 1 050.00 | 450.00 | |
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 1 500.00 | 1 050.00 | 450.00 | 0.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 227.88 | -3 440.57 | - 851.60 | - 892.93 | - 923.20 |
| Profit of the financial year | - 212.69 | 2 588.97 | -41.33 | -30.26 | -12.54 |
| Shareholders equity total | -3 315.57 | - 726.60 | - 767.93 | - 798.20 | - 810.74 |
| Provisions | 1 263.66 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 040.42 | 1 248.90 | 925.05 | 408.69 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 230.00 | 121.50 | |||
| Other non-interest bearing current liabilities | 774.00 | 848.70 | 885.38 | 832.00 | 803.24 |
| Current liabilities total | 2 051.91 | 2 226.60 | 1 817.93 | 1 248.20 | 810.74 |
| Balance sheet total (liabilities) | 1 500.00 | 1 050.00 | 450.00 | 0.00 |
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