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Selskabet KSO af juli 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39695286
Gothersgade 160, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.59 | -2.33 | |||
| EBIT | -0.27 | -0.26 | -1.75 | -1.59 | -2.33 |
| Other financial income | 15.13 | 2.23 | 25.76 | 69.69 | 40.78 |
| Other financial expenses | -8.20 | -59.47 | -8.21 | -8.51 | -9.63 |
| Pre-tax profit | 6.67 | -57.50 | 15.80 | 59.60 | 28.83 |
| Income taxes | -1.35 | 12.43 | -3.47 | -13.11 | -6.30 |
| Net earnings | 5.32 | -45.07 | 12.32 | 46.48 | 22.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 233.40 | 181.92 | 204.80 | 270.97 | 289.48 |
| Long term receivables total | 233.40 | 181.92 | 204.80 | 270.97 | 289.48 |
| Inventories total | |||||
| Current deferred tax assets | 13.19 | 12.43 | |||
| Short term receivables total | 13.19 | 12.43 | |||
| Cash and bank deposits | 13.00 | 12.43 | 10.57 | 33.33 | 50.88 |
| Cash and cash equivalents | 13.00 | 12.43 | 10.57 | 33.33 | 50.88 |
| Balance sheet total (assets) | 246.40 | 207.55 | 227.81 | 304.31 | 340.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.59 | 7.91 | -37.16 | -24.84 | 21.64 |
| Profit of the financial year | 5.32 | -45.07 | 12.32 | 46.48 | 22.52 |
| Shareholders equity total | 47.91 | 2.84 | 15.16 | 61.65 | 84.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.10 | 2.02 | 5.93 | ||
| Other non-interest bearing current liabilities | 197.39 | 204.71 | 212.64 | 240.63 | 250.26 |
| Current liabilities total | 198.49 | 204.71 | 212.64 | 242.66 | 256.19 |
| Balance sheet total (liabilities) | 246.40 | 207.55 | 227.81 | 304.31 | 340.36 |
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