KAS HOLDING MØLDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 27461220
Astrupvænget 24, 9632 Møldrup
anette.gade24@gmail.com
tel: 86691588
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -8.70 | -10.26 |
EBIT | -8.70 | -10.26 |
Other financial income | 0.01 | 0.35 |
Other financial expenses | -23.59 | -15.18 |
Net income from associates (fin.) | 3 123.41 | 1 429.09 |
Pre-tax profit | 3 091.12 | 1 403.99 |
Income taxes | 7.11 | 5.52 |
Net earnings | 3 098.23 | 1 409.51 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 7 883.45 | 8 862.54 |
Investments total | 7 883.45 | 8 862.54 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 0.03 | 0.06 |
Current deferred tax assets | 75.54 | 80.96 |
Short term receivables total | 75.57 | 81.02 |
Cash and bank deposits | 113.46 | |
Cash and cash equivalents | 113.46 | |
Balance sheet total (assets) | 7 959.02 | 9 057.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Shares repurchased | 250.00 | 122.00 |
Other reserves | 6 223.44 | 7 652.53 |
Retained earnings | -2 098.94 | - 551.80 |
Profit of the financial year | 3 098.23 | 1 409.51 |
Shareholders equity total | 7 552.73 | 8 712.24 |
Non-current liabilities total | ||
Current loans from credit institutions | 74.44 | |
Current trade creditors | 5.00 | 5.00 |
Current owed to group member | 324.38 | 337.36 |
Short-term deferred tax liabilities | 0.05 | |
Other non-interest bearing current liabilities | 2.41 | 2.41 |
Current liabilities total | 406.29 | 344.77 |
Balance sheet total (liabilities) | 7 959.02 | 9 057.02 |
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