KA Furniture ApS — Credit Rating and Financial Key Figures
CVR number: 39652420
Odinsvej 5, 7200 Grindsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -8 339.30 | -5 157.81 |
| EBIT | -8 339.30 | -5 157.81 |
| Other financial expenses | -7 381.95 | -7 698.52 |
| Net income from associates (fin.) | -8 879.95 | -15 827.30 |
| Pre-tax profit | -24 601.20 | -28 683.63 |
| Income taxes | 2 000.00 | |
| Net earnings | -24 601.20 | -26 683.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 105 967.36 | 76 089.66 |
| Investments total | 105 967.36 | 76 089.66 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 000.00 | |
| Short term receivables total | 2 000.00 | |
| Cash and bank deposits | 22.63 | 13.38 |
| Cash and cash equivalents | 22.63 | 13.38 |
| Balance sheet total (assets) | 105 989.99 | 78 103.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 10 831.66 | -13 819.94 |
| Profit of the financial year | -24 601.20 | -26 683.63 |
| Shareholders equity total | -13 719.54 | -40 453.57 |
| Non-current liabilities total | ||
| Current trade creditors | 21.60 | 21.60 |
| Current owed to group member | 118 315.08 | 118 535.01 |
| Other non-interest bearing current liabilities | 1 372.86 | |
| Current liabilities total | 119 709.53 | 118 556.61 |
| Balance sheet total (liabilities) | 105 989.99 | 78 103.04 |
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