KS-AS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43853082
Skelbækvej 1, Dåstrup 4130 Viby Sjælland
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.65 | -6.25 |
| EBIT | -8.65 | -6.25 |
| Other financial expenses | -0.00 | -0.66 |
| Net income from associates (fin.) | 150.00 | |
| Pre-tax profit | -8.65 | 143.09 |
| Income taxes | 1.91 | -0.29 |
| Net earnings | -6.75 | 142.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 80.00 |
| Investments total | 40.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 56.84 | |
| Short term receivables total | 56.84 | |
| Cash and bank deposits | 1.75 | |
| Cash and cash equivalents | 1.75 | |
| Balance sheet total (assets) | 96.84 | 81.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | - 122.00 | |
| Retained earnings | - 128.75 | |
| Profit of the financial year | -6.75 | 142.80 |
| Shareholders equity total | 33.26 | 54.06 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 15.41 | |
| Short-term deferred tax liabilities | 57.33 | 5.37 |
| Other non-interest bearing current liabilities | 0.66 | |
| Current liabilities total | 63.58 | 27.69 |
| Balance sheet total (liabilities) | 96.84 | 81.75 |
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