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KAHLA ApS — Credit Rating and Financial Key Figures
CVR number: 29928533
Engvej 4, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.63 | -12.99 | -7.19 | -4.00 |
| EBIT | -4.38 | -5.63 | -12.99 | -7.19 | -4.00 |
| Other financial income | 19.00 | 21.21 | 23.81 | 45.96 | 49.04 |
| Other financial expenses | -2.35 | -4.31 | -7.27 | -21.67 | -22.69 |
| Net income from associates (fin.) | 200.84 | 189.63 | 57.94 | 96.91 | 94.86 |
| Pre-tax profit | 213.11 | 200.92 | 61.49 | 114.02 | 117.21 |
| Income taxes | -3.94 | ||||
| Net earnings | 213.11 | 200.92 | 61.49 | 114.02 | 113.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 235.01 | 2 424.65 | 2 482.59 | 2 579.50 | 2 674.36 |
| Investments total | 2 235.01 | 2 424.65 | 2 482.59 | 2 579.50 | 2 674.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 956.56 | 1 121.27 | 1 327.49 | 1 616.45 | 1 660.49 |
| Short term receivables total | 956.56 | 1 121.27 | 1 327.49 | 1 616.45 | 1 660.49 |
| Cash and bank deposits | 1.80 | ||||
| Cash and cash equivalents | 1.80 | ||||
| Balance sheet total (assets) | 3 191.57 | 3 545.92 | 3 811.88 | 4 195.95 | 4 334.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 105.57 | 1 295.21 | 1 353.15 | 1 450.06 | 1 601.11 |
| Retained earnings | 1 627.49 | 1 650.97 | 1 793.94 | 1 758.52 | 1 721.49 |
| Profit of the financial year | 213.11 | 200.92 | 61.49 | 114.02 | 113.28 |
| Shareholders equity total | 3 071.18 | 3 272.09 | 3 333.58 | 3 447.60 | 3 560.87 |
| Non-current deferred tax liabilities | 3.94 | ||||
| Non-current liabilities total | 3.94 | ||||
| Current loans from credit institutions | 0.93 | 0.93 | |||
| Current trade creditors | 5.63 | 6.25 | 6.00 | 6.00 | 5.00 |
| Current owed to participating | 114.77 | 267.58 | 472.30 | 739.79 | 762.29 |
| Other non-interest bearing current liabilities | 1.64 | 1.82 | |||
| Current liabilities total | 120.40 | 273.83 | 478.30 | 748.36 | 770.04 |
| Balance sheet total (liabilities) | 3 191.57 | 3 545.92 | 3 811.88 | 4 195.95 | 4 334.86 |
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