KSR Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41127716
Kærlundsvej 28, 9000 Aalborg
keldramlov@gmail.com
tel: 25427780

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-31.85-6.87
EBIT-31.85-6.87
Other financial income682.97941.94
Other financial expenses-90.20- 147.50
Net income from associates (fin.)1 096.3954.48
Pre-tax profit1 657.31842.04
Income taxes- 124.54- 173.88
Net earnings1 532.77668.16

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies7 534.767 529.23
Investments total7 534.767 529.23
Long term receivables total
Inventories total
Current amounts owed by group member comp.16 762.2716 860.78
Current deferred tax assets776.23882.19
Short term receivables total17 538.4917 742.97
Other current investments1 071.881 038.50
Cash and bank deposits555.98755.71
Cash and cash equivalents1 627.861 794.22
Balance sheet total (assets)26 701.1127 066.42

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased300.00122.00
Retained earnings24 820.4926 231.25
Profit of the financial year1 532.77668.16
Shareholders equity total26 693.2527 061.42
Non-current liabilities total
Current trade creditors5.005.00
Other non-interest bearing current liabilities2.860.01
Current liabilities total7.865.01
Balance sheet total (liabilities)26 701.1127 066.42
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