KT HOLDING, SØNDERSØ ApS — Credit Rating and Financial Key Figures
CVR number: 29387648
Lindetoften 7, 5471 Søndersø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.00 | -7.00 | -0.01 | -9.00 | -9.97 |
| EBIT | -5.00 | -7.00 | -0.01 | -9.00 | -9.97 |
| Other financial income | 38.00 | 41.00 | 0.04 | 114.00 | 111.85 |
| Net income from associates (fin.) | 52.00 | 104.00 | 0.08 | -12.00 | -1 259.82 |
| Pre-tax profit | 85.00 | 138.00 | 0.12 | 93.00 | -1 157.94 |
| Income taxes | -8.00 | -7.00 | -0.01 | -25.00 | -23.43 |
| Net earnings | 77.00 | 131.00 | 0.11 | 68.00 | -1 181.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 866.00 | 920.00 | 0.90 | 810.00 | |
| Investments total | 866.00 | 920.00 | 0.90 | 810.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 309.00 | 1 383.00 | 1.53 | 1 704.00 | |
| Current other receivables | 1 323.31 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 1 309.00 | 1 391.00 | 1.53 | 1 704.00 | 1 323.31 |
| Cash and bank deposits | 12.00 | ||||
| Cash and cash equivalents | 12.00 | ||||
| Balance sheet total (assets) | 2 187.00 | 2 311.00 | 2.43 | 2 514.00 | 1 323.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 0.13 | 125.00 | 125.00 |
| Other reserves | -0.14 | 2 413.99 | -0.22 | ||
| Retained earnings | 1 974.00 | 2 051.00 | 2.18 | 2 292.00 | 2 359.78 |
| Profit of the financial year | 77.00 | 131.00 | 0.11 | 68.00 | -1 181.38 |
| Shareholders equity total | 2 176.00 | 2 306.86 | 2 416.40 | 2 484.78 | 1 303.40 |
| Provisions | 0.14 | -2 413.99 | 0.22 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.40 | |||
| Short-term deferred tax liabilities | 7.00 | 0.01 | 25.00 | 15.50 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 0.00 | 4.00 | 4.00 |
| Current liabilities total | 11.00 | 4.00 | 0.01 | 29.00 | 19.90 |
| Balance sheet total (liabilities) | 2 187.00 | 2 311.00 | 2.43 | 2 514.00 | 1 323.31 |
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