KA Furniture ApS — Credit Rating and Financial Key Figures
CVR number: 39652420
Odinsvej 5, 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -27.04 | -8 339.30 |
| EBIT | -27.04 | -8 339.30 |
| Other financial expenses | -4 372.82 | -7 381.95 |
| Net income from associates (fin.) | 3 856.54 | -8 879.95 |
| Pre-tax profit | - 543.31 | -24 601.20 |
| Income taxes | 967.97 | |
| Net earnings | 424.66 | -24 601.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 114 753.82 | 105 967.36 |
| Investments total | 114 753.82 | 105 967.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 899.98 | |
| Short term receivables total | 2 899.98 | |
| Cash and bank deposits | 30.92 | 22.63 |
| Cash and cash equivalents | 30.92 | 22.63 |
| Balance sheet total (assets) | 117 684.71 | 105 989.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 4 902.47 | |
| Retained earnings | 5 411.05 | 10 831.66 |
| Profit of the financial year | 424.66 | -24 601.20 |
| Shareholders equity total | 10 788.18 | -13 719.54 |
| Non-current liabilities total | ||
| Current trade creditors | 21.60 | 21.60 |
| Current owed to group member | 105 296.93 | 118 315.08 |
| Short-term deferred tax liabilities | 1 578.01 | |
| Other non-interest bearing current liabilities | 1 372.86 | |
| Current liabilities total | 106 896.54 | 119 709.53 |
| Balance sheet total (liabilities) | 117 684.71 | 105 989.99 |
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