Kvist-Madsen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43613006
A.P. Møllers Allé 43 B, 2791 Dragør
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -48.79 |
| EBIT | -5.00 | -48.79 |
| Other financial income | 0.11 | |
| Other financial expenses | -1.33 | |
| Net income from associates (fin.) | 18 420.57 | -2 109.87 |
| Pre-tax profit | 18 415.57 | -2 159.89 |
| Income taxes | -0.01 | |
| Net earnings | 18 415.57 | -2 159.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 865.76 | 19 755.89 |
| Investments total | 21 865.76 | 19 755.89 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10.12 | |
| Short term receivables total | 10.12 | |
| Cash and bank deposits | 11.32 | |
| Cash and cash equivalents | 11.32 | |
| Balance sheet total (assets) | 21 865.76 | 19 777.33 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 18 420.57 | 16 365.02 |
| Retained earnings | -15 100.39 | 5 370.74 |
| Profit of the financial year | 18 415.57 | -2 159.90 |
| Shareholders equity total | 21 860.76 | 19 700.86 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.01 |
| Current owed to group member | 71.46 | |
| Current liabilities total | 5.00 | 76.47 |
| Balance sheet total (liabilities) | 21 865.76 | 19 777.33 |
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