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KFT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41362723
Flæsketorvet 5, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.66 | -24.66 | -26.16 | -65.43 | -20.68 |
| EBIT | -15.66 | -24.66 | -26.16 | -65.43 | -20.68 |
| Other financial income | 6.27 | 1 128.06 | 0.00 | ||
| Other financial expenses | -5.13 | -9.16 | -4.57 | -0.38 | -62.98 |
| Reduction non-current investment assets | 2 297.50 | ||||
| Net income from associates (fin.) | -4 000.00 | ||||
| Pre-tax profit | -20.80 | -4 027.56 | 1 097.33 | -65.81 | 2 213.85 |
| Income taxes | -96.45 | -51.75 | 356.15 | ||
| Net earnings | -20.80 | -4 027.56 | 1 000.88 | - 117.55 | 2 569.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.50 | 77.50 | 77.50 | 77.50 | 2 375.00 |
| Investments total | 77.50 | 77.50 | 77.50 | 77.50 | 2 375.00 |
| Non-curr. owed by group member comp. | 913.87 | 913.87 | |||
| Long term receivables total | 913.87 | 913.87 | |||
| Inventories total | |||||
| Current deferred tax assets | 993.55 | 1 112.71 | 477.50 | ||
| Short term receivables total | 993.55 | 1 112.71 | 477.50 | ||
| Cash and bank deposits | 40.45 | 0.81 | 2.49 | 0.04 | 10.50 |
| Cash and cash equivalents | 40.45 | 0.81 | 2.49 | 0.04 | 10.50 |
| Balance sheet total (assets) | 117.95 | 78.31 | 1 073.55 | 2 104.12 | 3 776.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.80 | -4 048.35 | -3 047.47 | -3 165.03 | |
| Profit of the financial year | -20.80 | -4 027.56 | 1 000.88 | - 117.55 | 2 569.99 |
| Shareholders equity total | 29.20 | -3 998.35 | -2 997.47 | -3 115.03 | - 545.03 |
| Non-current deferred tax liabilities | 1 094.15 | 2 242.40 | |||
| Non-current liabilities total | 1 094.15 | 2 242.40 | |||
| Current trade creditors | 15.00 | 35.00 | 21.88 | 15.00 | |
| Current owed to participating | 40.00 | 2 938.38 | 2 938.38 | 2 898.39 | 2 898.39 |
| Current owed to group member | 615.22 | 3.02 | 16.35 | 16.35 | |
| Short-term deferred tax liabilities | 0.14 | 1 352.18 | |||
| Other non-interest bearing current liabilities | 48.75 | 508.06 | 0.46 | 40.00 | 40.00 |
| Current liabilities total | 88.75 | 4 076.67 | 2 976.87 | 2 976.74 | 4 321.91 |
| Balance sheet total (liabilities) | 117.95 | 78.31 | 1 073.55 | 2 104.12 | 3 776.88 |
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