KF HOLDING KARLSLUNDE ApS — Credit Rating and Financial Key Figures
CVR number: 29529922
Ibsensvej 23, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -9.25 | -9.50 | -9.75 | -11.00 |
| EBIT | -6.25 | -9.25 | -9.50 | -9.75 | -11.00 |
| Other financial expenses | -0.41 | -0.29 | -7.06 | ||
| Net income from associates (fin.) | 234.93 | - 234.93 | |||
| Pre-tax profit | -6.25 | -9.66 | 225.14 | - 244.68 | -18.06 |
| Income taxes | 1.25 | 2.03 | 2.10 | 2.15 | 2.42 |
| Net earnings | -5.00 | -7.63 | 227.24 | - 242.54 | -15.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 234.93 | ||||
| Investments total | 234.93 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.33 | ||||
| Current deferred tax assets | 4.64 | 2.03 | 4.14 | 2.15 | 4.56 |
| Short term receivables total | 4.64 | 2.03 | 4.14 | 2.15 | 58.90 |
| Balance sheet total (assets) | 4.64 | 2.03 | 239.07 | 2.15 | 58.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 836.00 | - 841.00 | - 848.63 | - 621.38 | - 863.92 |
| Profit of the financial year | -5.00 | -7.63 | 227.24 | - 242.54 | -15.64 |
| Shareholders equity total | - 716.00 | - 723.63 | - 496.38 | - 738.92 | - 754.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 24.60 | ||||
| Short-term deferred tax liabilities | 7.21 | 16.61 | 16.61 | 12.47 | 94.45 |
| Other non-interest bearing current liabilities | 713.42 | 709.05 | 718.84 | 703.99 | 719.01 |
| Current liabilities total | 720.64 | 725.66 | 735.45 | 741.07 | 813.45 |
| Balance sheet total (liabilities) | 4.64 | 2.03 | 239.07 | 2.15 | 58.90 |
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