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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.00 | -9.00 | -8.00 | -5.00 | -5.26 |
| Reduction in value of non-current assets | -25.00 | ||||
| EBIT | 80.00 | -9.00 | -8.00 | -5.00 | -5.26 |
| Other financial income | 1.00 | 3.00 | 3.00 | 9.12 | |
| Other financial expenses | -76.00 | -60.00 | -25.00 | -15.00 | -18.12 |
| Net income from associates (fin.) | 59.00 | - 406.00 | 200.00 | ||
| Pre-tax profit | 64.00 | -66.00 | - 439.00 | 183.00 | -14.27 |
| Income taxes | -1.00 | -10.00 | |||
| Net earnings | 63.00 | -76.00 | - 439.00 | 183.00 | -14.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 250.00 | ||||
| Tangible assets total | 2 250.00 | ||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 606.00 | 606.00 | 200.00 | ||
| Investments total | 606.00 | 606.00 | 200.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 227.14 | ||||
| Long term receivables total | 227.14 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 203.00 | ||||
| Current owed by particip. interest comp. | 79.00 | 82.00 | |||
| Current other receivables | 35.00 | ||||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 89.00 | 82.00 | 238.00 | ||
| Cash and bank deposits | 25.00 | 53.00 | 6.00 | 1.00 | 0.79 |
| Cash and cash equivalents | 25.00 | 53.00 | 6.00 | 1.00 | 0.79 |
| Balance sheet total (assets) | 2 970.00 | 741.00 | 206.00 | 279.00 | 267.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.00 | 111.00 | 35.00 | - 404.00 | - 220.41 |
| Profit of the financial year | 63.00 | -76.00 | - 439.00 | 183.00 | -14.27 |
| Shareholders equity total | 162.00 | 85.00 | - 354.00 | - 171.00 | - 184.68 |
| Non-current loans from credit institutions | 1 328.00 | ||||
| Non-current other liabilities | 21.00 | ||||
| Non-current liabilities total | 1 349.00 | ||||
| Current loans from credit institutions | 14.00 | ||||
| Current owed to participating | 1 030.00 | 223.00 | 192.00 | 444.00 | 446.61 |
| Other non-interest bearing current liabilities | 415.00 | 433.00 | 368.00 | 6.00 | 6.00 |
| Current liabilities total | 1 459.00 | 656.00 | 560.00 | 450.00 | 452.61 |
| Balance sheet total (liabilities) | 2 970.00 | 741.00 | 206.00 | 279.00 | 267.93 |
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