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KS Holding af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 20320842
Biskop Svanes Vej 4 B, 3460 Birkerød
skagenersagen@gmail.com
tel: 22949902
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.16 | -32.18 | -35.81 | -27.61 | -31.38 |
| Gross profit | -41.16 | -32.18 | -35.81 | -27.61 | -31.38 |
| Employee benefit expenses | - 150.00 | - 121.74 | - 120.85 | - 120.00 | - 130.00 |
| EBIT | - 191.16 | - 153.92 | - 156.66 | - 147.61 | - 161.38 |
| Other financial income | 777.05 | 419.69 | 371.35 | 45.05 | |
| Other financial expenses | -65.60 | - 872.52 | -82.42 | -43.30 | -35.89 |
| Pre-tax profit | 520.29 | -1 026.44 | 180.60 | 180.45 | - 152.21 |
| Income taxes | - 111.96 | ||||
| Net earnings | 408.33 | -1 026.44 | 180.60 | 180.45 | - 152.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 272.69 | 5 629.00 | 5 577.76 | 4 917.00 | 3 799.96 |
| Long term receivables total | 7 272.69 | 5 629.00 | 5 577.76 | 4 917.00 | 3 799.96 |
| Inventories total | |||||
| Current other receivables | 90.78 | 78.58 | 10.72 | ||
| Current deferred tax assets | 98.00 | 79.28 | 18.00 | 16.00 | |
| Short term receivables total | 98.00 | 79.28 | 90.78 | 96.58 | 26.72 |
| Cash and bank deposits | 110.90 | 54.97 | 41.34 | 25.95 | 23.13 |
| Cash and cash equivalents | 110.90 | 54.97 | 41.34 | 25.95 | 23.13 |
| Balance sheet total (assets) | 7 481.59 | 5 763.25 | 5 709.88 | 5 039.52 | 3 849.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | |
| Other reserves | 500.00 | ||||
| Retained earnings | 4 315.02 | 4 223.35 | 3 196.91 | 2 877.52 | 2 414.73 |
| Profit of the financial year | 408.33 | -1 026.44 | 180.60 | 180.45 | - 152.21 |
| Shareholders equity total | 5 348.35 | 3 821.91 | 4 002.52 | 3 682.96 | 2 887.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | 15.63 | 15.63 | 15.63 |
| Current owed to participating | 1 972.36 | 1 906.02 | 1 666.93 | 1 325.93 | 931.68 |
| Short-term deferred tax liabilities | 111.96 | ||||
| Other non-interest bearing current liabilities | 33.29 | 19.70 | 24.80 | 15.00 | 15.00 |
| Current liabilities total | 2 133.24 | 1 941.34 | 1 707.36 | 1 356.56 | 962.30 |
| Balance sheet total (liabilities) | 7 481.59 | 5 763.25 | 5 709.88 | 5 039.52 | 3 849.81 |
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