KS 19 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40915206
Østervangsvej 77, Øby 8830 Tjele
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.63 | -5.63 | -5.63 | -5.63 |
| EBIT | -5.00 | -5.63 | -5.63 | -5.63 | -5.63 |
| Other financial expenses | -5.40 | ||||
| Net income from associates (fin.) | -28.57 | 31.59 | -40.19 | 220.61 | 10.58 |
| Pre-tax profit | -33.57 | 25.97 | -45.81 | 214.98 | -0.45 |
| Income taxes | 1.10 | 1.24 | 1.24 | 1.24 | 1.39 |
| Net earnings | -32.47 | 27.21 | -44.58 | 216.22 | 0.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11.43 | 43.02 | 2.83 | 223.44 | 234.01 |
| Investments total | 11.43 | 43.02 | 2.83 | 223.44 | 234.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.38 | ||||
| Current deferred tax assets | 1.10 | 2.34 | 1.42 | 55.38 | 5.06 |
| Short term receivables total | 1.10 | 2.34 | 1.42 | 55.38 | 39.44 |
| Balance sheet total (assets) | 12.53 | 45.36 | 4.25 | 278.82 | 273.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.02 | 183.44 | 194.01 | ||
| Retained earnings | -35.49 | -5.27 | - 233.28 | -27.64 | |
| Profit of the financial year | -32.47 | 27.21 | -44.58 | 216.22 | 0.94 |
| Shareholders equity total | 7.53 | 34.73 | -9.84 | 206.38 | 207.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.63 | 9.10 | 14.72 | ||
| Short-term deferred tax liabilities | 52.72 | 3.68 | |||
| Other non-interest bearing current liabilities | 57.46 | ||||
| Current liabilities total | 5.00 | 10.63 | 14.10 | 72.44 | 66.13 |
| Balance sheet total (liabilities) | 12.53 | 45.36 | 4.25 | 278.82 | 273.45 |
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