KC-A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38634925
Backersvej 43 A, Smørumvang 2300 København S
post@katrinaakkermann.dk
tel: 28700562
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | ||||
| Gross profit | -7.00 | -6.83 | -9.01 | -4.00 | -4.48 |
| EBIT | -7.00 | -6.83 | -9.01 | -4.00 | -4.48 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -12.62 | -1.06 | 0.16 | ||
| Net income from associates (fin.) | 219.98 | ||||
| Pre-tax profit | -7.00 | -6.83 | -21.63 | -5.05 | 215.66 |
| Net earnings | -7.00 | -6.83 | -21.63 | -5.05 | 215.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57.00 | 56.98 | 56.98 | 56.98 | 276.96 |
| Investments total | 57.00 | 56.98 | 56.98 | 56.98 | 276.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 141.53 | |||
| Cash and cash equivalents | 0.01 | 141.53 | |||
| Balance sheet total (assets) | 57.00 | 56.98 | 56.98 | 56.99 | 418.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.00 | -27.32 | -34.15 | -55.78 | -60.83 |
| Profit of the financial year | -7.00 | -6.83 | -21.63 | -5.05 | 215.66 |
| Shareholders equity total | 22.00 | 15.85 | -5.78 | -10.83 | 204.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 13.65 | 6.53 | 6.53 | ||
| Current owed to group member | 23.00 | 29.61 | 44.12 | 56.14 | 202.14 |
| Other non-interest bearing current liabilities | 7.00 | 6.53 | 0.16 | ||
| Current liabilities total | 35.00 | 41.13 | 62.76 | 67.82 | 213.66 |
| Balance sheet total (liabilities) | 57.00 | 56.98 | 56.98 | 56.99 | 418.49 |
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