KSR Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41127716
Kærlundsvej 28, 9000 Aalborg
keldramlov@gmail.com
tel: 25427780
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-6.87-22.49
EBIT-6.87-22.49
Other financial income941.941 745.33
Other financial expenses- 147.50- 607.51
Net income from associates (fin.)54.48-6 092.14
Pre-tax profit842.04-4 976.82
Income taxes- 173.88- 237.03
Net earnings668.16-5 213.85

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 529.233 494.64
Investments total7 529.233 494.64
Non-current loans receivable50.00
Long term receivables total50.00
Inventories total
Current amounts owed by group member comp.16 860.7812 679.94
Current deferred tax assets882.19
Short term receivables total17 742.9712 679.94
Other current investments1 038.506 217.25
Cash and bank deposits755.711 643.27
Cash and cash equivalents1 794.227 860.52
Balance sheet total (assets)27 066.4224 085.09

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased122.00
Retained earnings26 231.2529 021.96
Profit of the financial year668.16-5 213.85
Shareholders equity total27 061.4223 848.12
Non-current liabilities total
Current trade creditors5.005.00
Short-term deferred tax liabilities231.98
Other non-interest bearing current liabilities0.01
Current liabilities total5.01236.98
Balance sheet total (liabilities)27 066.4224 085.09
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