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KFSC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43314149
Bakkevej 40, 2830 Virum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.92 | -6.25 | -5.00 |
| EBIT | -6.92 | -6.25 | -5.00 |
| Other financial expenses | -0.31 | -1.91 | |
| Net income from associates (fin.) | 14.15 | 77.74 | 0.85 |
| Pre-tax profit | 7.23 | 71.18 | -6.05 |
| Income taxes | 0.82 | 1.40 | 0.60 |
| Net earnings | 8.05 | 72.58 | -5.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 54.15 | 131.89 | 132.74 |
| Investments total | 54.15 | 131.89 | 132.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 9.90 | ||
| Current deferred tax assets | 5.08 | 22.34 | 2.60 |
| Short term receivables total | 5.08 | 22.34 | 12.50 |
| Balance sheet total (assets) | 59.23 | 154.22 | 145.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.15 | 91.89 | 92.74 |
| Retained earnings | -14.15 | -83.83 | -12.10 |
| Profit of the financial year | 8.05 | 72.58 | -5.46 |
| Shareholders equity total | 48.05 | 120.64 | 115.18 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 0.67 | 6.40 | |
| Short-term deferred tax liabilities | 4.25 | 20.93 | |
| Other non-interest bearing current liabilities | 23.81 | ||
| Current liabilities total | 11.17 | 33.58 | 30.06 |
| Balance sheet total (liabilities) | 59.23 | 154.22 | 145.24 |
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