KK-AFP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40879749
Toften 16, Tarp 6715 Esbjerg N
keknudsen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.01 | -3.76 | -0.26 | -14.00 |
| EBIT | -0.01 | -3.76 | -0.26 | -14.00 |
| Other financial income | 0.07 | |||
| Other financial expenses | -4.51 | -1.95 | -1.79 | -1.98 |
| Net income from associates (fin.) | 13.62 | 26.76 | -27.78 | -52.60 |
| Pre-tax profit | 9.10 | 21.05 | -29.83 | -68.51 |
| Income taxes | 0.42 | 1.23 | 0.01 | |
| Net earnings | 9.51 | 22.28 | -29.83 | -68.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.62 | 80.37 | 52.60 | |
| Investments total | 53.62 | 80.37 | 52.60 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 4.55 | 7.55 | 2.00 | 2.07 |
| Short term receivables total | 4.55 | 7.55 | 2.00 | 2.07 |
| Cash and bank deposits | 37.45 | 29.36 | 2.01 | |
| Cash and cash equivalents | 37.45 | 29.36 | 2.01 | |
| Balance sheet total (assets) | 95.62 | 117.28 | 54.60 | 4.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.62 | 40.37 | 12.60 | |
| Retained earnings | -13.62 | -30.86 | 19.36 | 2.13 |
| Profit of the financial year | 9.51 | 22.28 | -29.83 | -68.50 |
| Shareholders equity total | 49.51 | 71.79 | 42.13 | -26.37 |
| Non-current liabilities total | ||||
| Current owed to group member | 41.84 | 38.98 | ||
| Short-term deferred tax liabilities | 4.26 | 6.51 | ||
| Other non-interest bearing current liabilities | 12.47 | 30.45 | ||
| Current liabilities total | 46.10 | 45.49 | 12.47 | 30.45 |
| Balance sheet total (liabilities) | 95.62 | 117.28 | 54.60 | 4.08 |
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