KSJ89-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42824194
Grevevej 49, 2670 Greve
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.39 | -0.86 |
| EBIT | -0.39 | -0.86 |
| Other financial expenses | -0.71 | |
| Net income from associates (fin.) | 1 451.25 | 548.19 |
| Pre-tax profit | 1 450.86 | 546.63 |
| Net earnings | 1 450.86 | 546.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 336.05 | 2 874.24 |
| Investments total | 2 336.05 | 2 874.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 33.45 | |
| Short term receivables total | 33.45 | |
| Cash and bank deposits | 349.61 | 446.26 |
| Cash and cash equivalents | 349.61 | 446.26 |
| Balance sheet total (assets) | 2 685.66 | 3 353.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | 2 469.56 | 2 784.24 |
| Retained earnings | -1 274.76 | - 333.09 |
| Profit of the financial year | 1 450.86 | 546.63 |
| Shareholders equity total | 2 685.66 | 3 098.78 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Current owed to participating | 255.17 | |
| Current liabilities total | 10.00 | 255.17 |
| Balance sheet total (liabilities) | 2 695.66 | 3 353.95 |
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