K Holmberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41731346
Johan Skjoldborg Vej 37, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.75 | -6.75 | -7.17 | -9.13 |
| EBIT | -9.75 | -6.75 | -7.17 | -9.13 |
| Other financial expenses | -0.07 | -0.07 | -0.04 | -0.05 |
| Pre-tax profit | -9.82 | -6.82 | -7.21 | -9.17 |
| Net earnings | -9.82 | -6.82 | -7.21 | -9.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 15.00 | 11.25 | 7.13 | 2.50 |
| Short term receivables total | 15.00 | 11.25 | 7.13 | 2.50 |
| Balance sheet total (assets) | 35.00 | 31.25 | 27.13 | 22.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.82 | -16.64 | -23.84 | |
| Profit of the financial year | -9.82 | -6.82 | -7.21 | -9.17 |
| Shareholders equity total | 30.18 | 23.36 | 16.16 | 6.98 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.82 | 0.14 | 0.22 | 1.04 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 4.50 |
| Other non-interest bearing current liabilities | 4.75 | 7.75 | 9.98 | |
| Current liabilities total | 4.82 | 7.89 | 10.97 | 15.52 |
| Balance sheet total (liabilities) | 35.00 | 31.25 | 27.13 | 22.50 |
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