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KillerupHolmer 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 39185741
Bjørnemosevej 27 B, Hjallese 5230 Odense M
killerupholmer@gmail.com
tel: 20151532
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit105.00-9.00-8.00-5.00-5.26
Reduction in value of non-current assets-25.00
EBIT80.00-9.00-8.00-5.00-5.26
Other financial income1.003.003.009.12
Other financial expenses-76.00-60.00-25.00-15.00-18.12
Net income from associates (fin.)59.00- 406.00200.00
Pre-tax profit64.00-66.00- 439.00183.00-14.27
Income taxes-1.00-10.00
Net earnings63.00-76.00- 439.00183.00-14.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 250.00
Tangible assets total2 250.00
Holdings in group member companies40.0040.00
Participating interests606.00606.00200.00
Investments total606.00606.00200.0040.0040.00
Non-curr. owed by group member comp.227.14
Long term receivables total227.14
Inventories total
Current amounts owed by group member comp.203.00
Current owed by particip. interest comp.79.0082.00
Current other receivables35.00
Current deferred tax assets10.00
Short term receivables total89.0082.00238.00
Cash and bank deposits25.0053.006.001.000.79
Cash and cash equivalents25.0053.006.001.000.79
Balance sheet total (assets)2 970.00741.00206.00279.00267.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings49.00111.0035.00- 404.00- 220.41
Profit of the financial year63.00-76.00- 439.00183.00-14.27
Shareholders equity total162.0085.00- 354.00- 171.00- 184.68
Non-current loans from credit institutions1 328.00
Non-current other liabilities21.00
Non-current liabilities total1 349.00
Current loans from credit institutions14.00
Current owed to participating1 030.00223.00192.00444.00446.61
Other non-interest bearing current liabilities415.00433.00368.006.006.00
Current liabilities total1 459.00656.00560.00450.00452.61
Balance sheet total (liabilities)2 970.00741.00206.00279.00267.93
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