KG Holding af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37366234
Banegraven 6, 3550 Slangerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Net income from associates (fin.) | 58.80 | 58.80 | 58.80 | 58.80 | 58.80 |
| Pre-tax profit | 57.55 | 57.55 | 57.55 | 57.55 | 57.55 |
| Net earnings | 57.55 | 57.55 | 57.55 | 57.55 | 57.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 920.00 | 3 920.00 | 3 920.00 | 3 920.00 | 3 920.00 |
| Investments total | 3 920.00 | 3 920.00 | 3 920.00 | 3 920.00 | 3 920.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 44.25 | 1.79 | 2.84 | 61.64 | 15.90 |
| Short term receivables total | 44.25 | 1.79 | 2.84 | 61.64 | 15.90 |
| Balance sheet total (assets) | 3 964.25 | 3 921.79 | 3 922.84 | 3 981.64 | 3 935.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 98.00 | 98.00 | 98.00 | 98.00 | 98.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 3 707.44 | 3 708.49 | 3 708.84 | 3 707.49 | 3 704.04 |
| Profit of the financial year | 57.55 | 57.55 | 57.55 | 57.55 | 57.55 |
| Shareholders equity total | 3 918.29 | 3 920.54 | 3 921.59 | 3 921.94 | 3 920.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 44.71 | 58.45 | 14.07 | ||
| Current liabilities total | 45.96 | 1.25 | 1.25 | 59.70 | 15.32 |
| Balance sheet total (liabilities) | 3 964.25 | 3 921.79 | 3 922.84 | 3 981.64 | 3 935.90 |
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