KB Highland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43293222
Risumvej 44, 8600 Silkeborg
knudhighland@gmail.com
tel: 41600558
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -52.10 | -13.64 |
EBIT | -52.10 | -13.64 |
Other financial income | 200.00 | 17.86 |
Other financial expenses | -0.06 | - 199.31 |
Net income from associates (fin.) | 617.24 | 1 144.55 |
Pre-tax profit | 765.08 | 949.46 |
Net earnings | 765.08 | 949.46 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 635.24 | 1 579.79 |
Investments total | 635.24 | 1 579.79 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 239.94 | |
Short term receivables total | 239.94 | |
Cash and bank deposits | 262.10 | |
Cash and cash equivalents | 262.10 | |
Balance sheet total (assets) | 875.18 | 1 841.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 54.00 | 54.00 |
Other reserves | 1 561.79 | |
Retained earnings | - 796.71 | |
Profit of the financial year | 765.08 | 949.46 |
Shareholders equity total | 819.08 | 1 768.54 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 10.00 |
Current owed to participating | 4.00 | 21.25 |
Other non-interest bearing current liabilities | 42.10 | 42.10 |
Current liabilities total | 56.10 | 73.35 |
Balance sheet total (liabilities) | 875.18 | 1 841.89 |
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