Kent N. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42148490
Adelgade 16, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.20 | -10.25 | -10.00 | -6.25 |
| EBIT | -24.20 | -10.25 | -10.00 | -6.25 |
| Other financial income | 0.01 | 1.13 | ||
| Other financial expenses | - 155.47 | - 223.19 | - 285.58 | - 251.88 |
| Net income from associates (fin.) | 720.00 | 240.00 | ||
| Pre-tax profit | - 179.67 | 486.56 | -55.57 | - 257.00 |
| Income taxes | -60.90 | |||
| Net earnings | - 240.57 | 486.56 | -55.57 | - 257.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 378.35 | 4 378.35 | 4 378.35 | 3 553.93 |
| Investments total | 4 378.35 | 4 378.35 | 4 378.35 | 3 553.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 30.00 | 14.00 | ||
| Short term receivables total | 30.00 | 14.00 | ||
| Cash and bank deposits | 0.11 | 66.36 | 41.27 | 36.59 |
| Cash and cash equivalents | 0.11 | 66.36 | 41.27 | 36.59 |
| Balance sheet total (assets) | 4 378.46 | 4 444.71 | 4 449.62 | 3 604.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 240.57 | 245.99 | 190.42 | |
| Profit of the financial year | - 240.57 | 486.56 | -55.57 | - 257.00 |
| Shareholders equity total | - 200.57 | 285.99 | 230.42 | -26.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 60.90 | |||
| Other non-interest bearing current liabilities | 4 508.13 | 4 148.72 | 4 209.20 | 3 621.10 |
| Current liabilities total | 4 579.02 | 4 158.72 | 4 219.20 | 3 631.10 |
| Balance sheet total (liabilities) | 4 378.46 | 4 444.71 | 4 449.62 | 3 604.52 |
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