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KEMP & ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35633553
Holmbladsgade 80, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.60 | -7.75 | |
| EBIT | -6.60 | -7.75 | |
| Other financial income | 8.57 | 50.58 | |
| Other financial expenses | -1.52 | -47.65 | - 145.02 |
| Pre-tax profit | -1.52 | -45.68 | - 102.20 |
| Net earnings | -1.52 | -45.68 | - 102.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 22.86 | 22.86 |
| Investments total | 22.86 | 22.86 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 413.88 | 1 986.92 |
| Current other receivables | 23.31 | 23.31 |
| Short term receivables total | 437.20 | 2 010.23 |
| Cash and bank deposits | 485.53 | 69.06 |
| Cash and cash equivalents | 485.53 | 69.06 |
| Balance sheet total (assets) | 945.59 | 2 102.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | -51.52 | -97.20 |
| Profit of the financial year | -1.52 | -45.68 | - 102.20 |
| Shareholders equity total | -1.52 | -47.20 | - 149.40 |
| Non-current owed to participating | 974.71 | 2 245.12 | |
| Non-current liabilities total | 974.71 | 2 245.12 | |
| Current trade creditors | 6.25 | 6.25 | |
| Other non-interest bearing current liabilities | 1.52 | 11.83 | 0.18 |
| Current liabilities total | 1.52 | 18.08 | 6.43 |
| Balance sheet total (liabilities) | 945.59 | 2 102.15 |
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