Kvistgård Husene Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40902791
Amerika Plads 10 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -38.00 | -69.09 | -26.50 | -23.25 |
| EBIT | -38.00 | -69.09 | -26.50 | -23.25 |
| Other financial income | 287.91 | 256.54 | 466.63 | 686.03 |
| Other financial expenses | - 260.06 | - 163.14 | - 322.28 | - 877.86 |
| Net income from associates (fin.) | 2 825.00 | 1 055.27 | - 431.18 | 431.18 |
| Pre-tax profit | 2 814.85 | 1 079.59 | - 313.33 | 216.10 |
| Income taxes | 2.23 | -16.65 | -25.92 | |
| Net earnings | 2 817.08 | 1 062.94 | - 339.24 | 216.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 369.98 | 1 497.24 | 1 557.14 | 8 115.52 |
| Current owed by particip. interest comp. | 4 089.91 | 6 118.97 | 11 098.12 | |
| Current other receivables | 526.50 | 526.50 | 526.50 | |
| Current deferred tax assets | 2.23 | |||
| Short term receivables total | 5 988.63 | 8 142.71 | 13 181.75 | 8 115.52 |
| Balance sheet total (assets) | 5 988.63 | 8 142.71 | 13 181.75 | 8 115.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 817.08 | 3 880.03 | 3 540.78 | |
| Profit of the financial year | 2 817.08 | 1 062.94 | - 339.24 | 216.10 |
| Shareholders equity total | 2 857.08 | 3 920.03 | 3 580.78 | 3 796.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 26.00 | 39.50 | 43.25 |
| Current owed to group member | 3 118.54 | 4 030.80 | 9 385.55 | 3 613.87 |
| Short-term deferred tax liabilities | 15.88 | 25.92 | ||
| Other non-interest bearing current liabilities | 150.00 | 150.00 | 661.52 | |
| Current liabilities total | 3 131.54 | 4 222.68 | 9 600.97 | 4 318.64 |
| Balance sheet total (liabilities) | 5 988.63 | 8 142.71 | 13 181.75 | 8 115.52 |
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