Kema Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37843784
Årøvænget 3, Skærbæk 7000 Fredericia
kent@ottosen.me
tel: 23809566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.86 | -6.86 | |||
| Gross profit | -6.86 | -6.86 | |||
| Other operating expenses | -1.86 | -2.17 | -0.60 | ||
| EBIT | -6.86 | -6.86 | -1.86 | -2.17 | 0.60 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Pre-tax profit | -6.87 | -6.87 | -1.87 | -2.17 | 0.60 |
| Net earnings | -6.87 | -6.87 | -1.87 | -2.17 | 0.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Non-current loans receivable | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.27 | 1.45 | 0.57 | 0.41 | 1.01 |
| Cash and cash equivalents | 0.27 | 1.45 | 0.57 | 0.41 | 1.01 |
| Balance sheet total (assets) | 50.27 | 51.45 | 50.57 | 50.41 | 51.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.88 | -74.75 | -81.62 | -83.49 | -85.66 |
| Profit of the financial year | -6.87 | -6.87 | -1.87 | -2.17 | 0.60 |
| Shareholders equity total | -24.75 | -31.62 | -33.49 | -35.66 | -35.05 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 75.02 | 83.06 | 84.06 | 86.06 | 86.06 |
| Current liabilities total | 75.02 | 83.06 | 84.06 | 86.06 | 86.06 |
| Balance sheet total (liabilities) | 50.27 | 51.45 | 50.57 | 50.41 | 51.01 |
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