P. Kihlgast Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42935077
Sibirien 11, 4672 Klippinge
patrick@jjskovservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 973.39 | ||
| External services | -2.50 | ||
| Gross profit | 970.89 | -5.00 | |
| Other operating expenses | -5.25 | ||
| EBIT | 5.25 | 970.89 | -5.00 |
| Other financial income | 0.00 | ||
| Other financial expenses | 0.22 | ||
| Net income from associates (fin.) | 550.30 | ||
| Pre-tax profit | 5.47 | 970.89 | 545.30 |
| Net earnings | 5.47 | 970.89 | 545.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 37.00 | 1 010.39 | 1 559.95 |
| Investments total | 37.00 | 1 010.39 | 1 559.95 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 37.03 | 1 010.42 | 1 559.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | -10.94 | -5.47 | 694.42 |
| Profit of the financial year | 5.47 | 970.89 | 545.30 |
| Shareholders equity total | 34.53 | 1 005.43 | 1 414.73 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | ||
| Current owed to participating | 5.00 | 10.25 | |
| Other non-interest bearing current liabilities | 135.00 | ||
| Current liabilities total | 2.50 | 5.00 | 145.25 |
| Balance sheet total (liabilities) | 37.03 | 1 010.42 | 1 559.98 |
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