Holdingselskabet KMK Davidsen ApS — Credit Rating and Financial Key Figures
CVR number: 43057588
Løkkegårdsvej 56, 6230 Rødekro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 46.10 | 43.50 |
| EBIT | 46.10 | 43.50 |
| Other financial expenses | -70.52 | -63.47 |
| Pre-tax profit | -24.42 | -19.97 |
| Net earnings | -24.42 | -19.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.75 | |
| Current amounts owed by group member comp. | 1 583.44 | 1 600.36 |
| Short term receivables total | 1 583.44 | 1 620.11 |
| Balance sheet total (assets) | 1 623.44 | 1 660.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.00 | -19.42 |
| Profit of the financial year | -24.42 | -19.97 |
| Shareholders equity total | 20.58 | 0.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 592.87 | 608.82 |
| Other non-interest bearing current liabilities | 1 009.99 | 1 050.67 |
| Current liabilities total | 1 602.86 | 1 659.49 |
| Balance sheet total (liabilities) | 1 623.44 | 1 660.11 |
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