KING'S MANOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30904575
Slangerup Ås 4, 3550 Slangerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.36 | -14.06 | ||
| EBIT | -5.00 | -6.36 | -14.06 | ||
| Other financial income | -8.02 | -8.53 | |||
| Other financial expenses | -2.00 | -2.37 | -2.00 | ||
| Net income from associates (fin.) | 145.43 | 268.93 | 280.44 | 204.36 | 69.04 |
| Pre-tax profit | 130.41 | 251.68 | 264.38 | 204.36 | 69.04 |
| Income taxes | 3.30 | -23.93 | 3.74 | -2.57 | |
| Net earnings | 133.71 | 227.75 | 268.12 | 204.36 | 66.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 428.38 | 697.31 | 977.75 | 1 182.10 | 1 251.14 |
| Investments total | 428.38 | 697.31 | 977.75 | 1 182.10 | 1 251.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 72.28 | 60.81 | |||
| Current other receivables | 24.96 | ||||
| Current deferred tax assets | 8.93 | 6.10 | 6.10 | ||
| Short term receivables total | 8.93 | 6.10 | 78.38 | 85.77 | |
| Balance sheet total (assets) | 437.31 | 697.31 | 983.84 | 1 260.48 | 1 336.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 253.38 | 522.31 | 802.75 | 1 007.10 | 1 076.14 |
| Retained earnings | - 342.80 | - 478.02 | - 530.72 | - 466.95 | - 331.63 |
| Profit of the financial year | 133.71 | 227.75 | 268.12 | 204.36 | 66.47 |
| Shareholders equity total | 169.28 | 397.03 | 665.15 | 869.50 | 935.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.00 | 54.08 | 16.04 | 0.72 | |
| Current owed to group member | 211.03 | 225.91 | 295.30 | 382.89 | 393.58 |
| Other non-interest bearing current liabilities | 5.00 | 20.29 | 7.36 | 7.36 | 7.36 |
| Current liabilities total | 268.03 | 300.28 | 318.69 | 390.97 | 400.94 |
| Balance sheet total (liabilities) | 437.31 | 697.31 | 983.84 | 1 260.48 | 1 336.91 |
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