K.A. HOLDING AF 1/11 1998 ApS — Credit Rating and Financial Key Figures
CVR number: 21352039
Tallerupvej 74, Tommerup St 5690 Tommerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -10.00 | -11.00 | -13.00 | -14.23 |
| EBIT | -14.00 | -10.00 | -11.00 | -13.00 | -14.23 |
| Other financial income | 43.00 | ||||
| Other financial expenses | -1.00 | -15.00 | -1.00 | ||
| Reduction non-current investment assets | -2 009.18 | ||||
| Pre-tax profit | 28.00 | -10.00 | -26.00 | -14.00 | -2 023.41 |
| Income taxes | -6.00 | ||||
| Net earnings | 22.00 | -10.00 | -26.00 | -14.00 | -2 023.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2 524.00 | 2 514.00 | 2 503.00 | 2 492.00 | 469.52 |
| Long term receivables total | 2 524.00 | 2 514.00 | 2 503.00 | 2 492.00 | 469.52 |
| Inventories total | |||||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 4.00 | 10.00 | |||
| Short term receivables total | 4.00 | 10.00 | 25.00 | ||
| Cash and bank deposits | 6.00 | 6.03 | |||
| Cash and cash equivalents | 6.00 | 6.03 | |||
| Balance sheet total (assets) | 2 528.00 | 2 524.00 | 2 528.00 | 2 498.00 | 475.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 259.00 | 2 281.00 | 2 271.00 | 2 245.00 | 2 230.93 |
| Profit of the financial year | 22.00 | -10.00 | -26.00 | -14.00 | -2 023.41 |
| Shareholders equity total | 2 406.00 | 2 396.00 | 2 370.00 | 2 356.00 | 332.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 57.00 | 93.00 | 132.00 | 132.00 | 133.19 |
| Other non-interest bearing current liabilities | 65.00 | 35.00 | 26.00 | 10.00 | 9.83 |
| Current liabilities total | 122.00 | 128.00 | 158.00 | 142.00 | 143.02 |
| Balance sheet total (liabilities) | 2 528.00 | 2 524.00 | 2 528.00 | 2 498.00 | 475.55 |
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