KLAUS KORTBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27923852
Nordre Paradisvej 7, Øverød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -7.00 | -6.33 |
| EBIT | -6.00 | -6.00 | -6.00 | -7.00 | -6.33 |
| Other financial expenses | -9.00 | -10.00 | -11.00 | -11.00 | -11.76 |
| Net income from associates (fin.) | 13.00 | 138.00 | 45.00 | -35.00 | 5.52 |
| Pre-tax profit | -2.00 | 122.00 | 28.00 | -53.00 | -12.57 |
| Net earnings | -2.00 | 122.00 | 28.00 | -53.00 | -12.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 737.00 | 875.00 | 902.00 | 841.00 | 846.34 |
| Investments total | 737.00 | 875.00 | 902.00 | 841.00 | 846.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.00 | 31.00 | 24.92 | ||
| Cash and cash equivalents | 12.00 | 31.00 | 24.92 | ||
| Balance sheet total (assets) | 737.00 | 875.00 | 914.00 | 872.00 | 871.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 412.00 | 410.00 | 531.00 | 559.00 | 506.78 |
| Profit of the financial year | -2.00 | 122.00 | 28.00 | -53.00 | -12.57 |
| Shareholders equity total | 535.00 | 657.00 | 684.00 | 631.00 | 619.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 197.00 | 213.00 | 225.00 | 236.00 | 247.05 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 202.00 | 218.00 | 230.00 | 241.00 | 252.05 |
| Balance sheet total (liabilities) | 737.00 | 875.00 | 914.00 | 872.00 | 871.27 |
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