KN Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38477153
Strandhaven 45, 2665 Vallensbæk Strand
kim@maksconsulting.dk
tel: 23746590
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.54 | -6.51 | |||
| EBIT | -66.54 | -6.51 | |||
| Other financial expenses | -0.52 | -0.91 | -1.25 | -0.20 | -0.03 |
| Pre-tax profit | -0.52 | -0.91 | -67.79 | -6.71 | -0.03 |
| Income taxes | 0.00 | 14.65 | 1.44 | ||
| Net earnings | -0.52 | -0.91 | -53.14 | -5.26 | -0.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 30.00 | 72.00 | 51.00 | 51.00 | 51.00 |
| Investments total | 80.00 | 122.00 | 101.00 | 101.00 | 101.00 |
| Non-curr. owed by particip. interest comp. | 300.00 | 100.00 | 100.00 | 100.00 | |
| Non-current loans receivable | 51.25 | 51.25 | 50.00 | 50.00 | 130.00 |
| Non-current other receivables | 75.00 | 181.32 | 131.32 | 131.32 | 131.32 |
| Long term receivables total | 126.25 | 532.57 | 281.32 | 281.32 | 361.32 |
| Inventories total | |||||
| Current other receivables | 80.00 | 80.00 | 101.00 | 101.00 | 21.00 |
| Current deferred tax assets | 25.37 | 81.47 | 43.96 | 30.92 | 63.28 |
| Short term receivables total | 105.37 | 161.47 | 144.96 | 131.92 | 84.28 |
| Balance sheet total (assets) | 311.62 | 816.03 | 527.27 | 514.24 | 546.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.00 | 49.48 | 48.57 | -4.57 | -9.84 |
| Profit of the financial year | -0.52 | -0.91 | -53.14 | -5.26 | -0.03 |
| Shareholders equity total | 99.48 | 98.57 | 45.43 | 40.16 | 40.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 192.77 | 644.00 | 460.54 | 448.66 | 476.58 |
| Short-term deferred tax liabilities | 19.37 | 73.47 | 21.30 | 25.41 | 29.88 |
| Current liabilities total | 212.14 | 717.47 | 481.84 | 474.07 | 506.46 |
| Balance sheet total (liabilities) | 311.62 | 816.03 | 527.27 | 514.24 | 546.60 |
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