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Kulland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41930608
Kærmosevej 14, Erritsø 7000 Fredericia
ck@kvist-kroyer.dk
tel: 24407560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -7.00 | -22.69 | -49.13 |
| EBIT | -8.00 | -7.00 | -22.69 | -49.13 |
| Other financial income | 14.39 | 877.04 | ||
| Other financial expenses | - 201.00 | -0.06 | - 173.00 | |
| Net income from associates (fin.) | 16 082.22 | |||
| Pre-tax profit | - 209.00 | -7.00 | -8.36 | 16 737.14 |
| Income taxes | -71.30 | |||
| Net earnings | - 209.00 | -7.00 | -8.36 | 16 665.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16 120.29 | |||
| Investments total | 16 120.29 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
| Current deferred tax assets | 2 371.24 | |||
| Short term receivables total | 20 000.00 | 20 000.00 | 20 000.00 | 2 371.24 |
| Cash and bank deposits | 27.00 | 20.00 | 5 253.48 | 444.74 |
| Cash and cash equivalents | 27.00 | 20.00 | 5 253.48 | 444.74 |
| Balance sheet total (assets) | 20 027.00 | 20 020.00 | 25 253.48 | 18 936.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16 082.22 | |||
| Retained earnings | - 113.00 | - 322.00 | - 328.71 | -16 419.29 |
| Profit of the financial year | - 209.00 | -7.00 | -8.36 | 16 665.84 |
| Shareholders equity total | - 282.00 | - 289.00 | - 297.07 | 16 368.77 |
| Provisions | 201.50 | |||
| Non-current owed to group member | 20 301.00 | 20 301.00 | 20 301.00 | |
| Non-current other liabilities | - 201.00 | |||
| Non-current liabilities total | 20 100.00 | 20 301.00 | 20 301.00 | |
| Current trade creditors | 8.00 | 8.00 | ||
| Current owed to participating | 650.00 | |||
| Current owed to group member | 4 586.49 | 111.79 | ||
| Short-term deferred tax liabilities | 2 442.53 | |||
| Other non-interest bearing current liabilities | -0.50 | 13.06 | 13.17 | |
| Current liabilities total | 7.50 | 8.00 | 5 249.55 | 2 567.49 |
| Balance sheet total (liabilities) | 20 027.00 | 20 020.00 | 25 253.48 | 18 936.27 |
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