KM Holding af 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42841552
Silkegade 11, 1113 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.20 | -4.40 | |
| EBIT | -4.20 | -4.40 | |
| Other financial income | 11.73 | 20.19 | 81.18 |
| Other financial expenses | -0.02 | ||
| Pre-tax profit | 11.73 | 15.97 | 76.78 |
| Income taxes | -2.56 | -3.50 | -16.88 |
| Net earnings | 9.17 | 12.47 | 59.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 94.44 | 94.44 | 94.44 |
| Investments total | 94.44 | 94.44 | 94.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 2 011.73 | 2 111.14 | 2 108.29 |
| Current deferred tax assets | 139.45 | 69.36 | 254.76 |
| Short term receivables total | 2 151.17 | 2 180.50 | 2 363.05 |
| Balance sheet total (assets) | 2 245.62 | 2 274.95 | 2 457.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 054.44 | 2 063.61 | 2 076.08 |
| Profit of the financial year | 9.17 | 12.47 | 59.90 |
| Shareholders equity total | 2 103.61 | 2 116.08 | 2 175.98 |
| Non-current liabilities total | |||
| Current trade creditors | 4.40 | ||
| Short-term deferred tax liabilities | 142.01 | 158.87 | 277.11 |
| Current liabilities total | 142.01 | 158.87 | 281.51 |
| Balance sheet total (liabilities) | 2 245.62 | 2 274.95 | 2 457.49 |
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