KØH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31744601
Bunkedalsvej 1 A, 8961 Allingåbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.88 | - 174.96 | |||
| External services | -5.19 | -5.44 | -6.14 | -7.57 | -10.04 |
| Gross profit | -5.19 | -5.44 | -6.14 | 2.31 | - 185.00 |
| EBIT | -5.19 | -5.44 | -6.14 | 2.31 | - 185.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.78 | 0.00 | |||
| Net income from associates (fin.) | 142.75 | 22.67 | - 617.63 | ||
| Pre-tax profit | 135.78 | 17.24 | - 623.77 | 2.31 | - 185.00 |
| Net earnings | 135.78 | 17.24 | - 623.77 | 2.31 | - 185.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 639.91 | 662.58 | 44.95 | 654.83 | 479.87 |
| Investments total | 639.91 | 662.58 | 44.95 | 654.83 | 479.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 0.16 | 1.76 | 1.69 | ||
| Cash and cash equivalents | 0.16 | 1.76 | 1.69 | ||
| Balance sheet total (assets) | 639.91 | 662.75 | 46.71 | 656.52 | 479.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 514.91 | 537.58 | |||
| Retained earnings | - 160.80 | -47.69 | 507.13 | - 116.64 | - 114.34 |
| Profit of the financial year | 135.78 | 17.24 | - 623.77 | 2.31 | - 185.00 |
| Shareholders equity total | 614.89 | 632.13 | 8.36 | 10.66 | - 174.34 |
| Non-current owed to group member | 600.00 | 600.00 | |||
| Non-current liabilities total | 600.00 | 600.00 | |||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 6.25 |
| Current owed to group member | 20.93 | 26.62 | 34.35 | 41.85 | 47.54 |
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 25.02 | 30.62 | 38.35 | 45.85 | 54.20 |
| Balance sheet total (liabilities) | 639.91 | 662.75 | 46.71 | 656.52 | 479.87 |
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