Ktoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40239227
Borghøjvej 7, 8600 Silkeborg
klausta@gmail.com
tel: 28945158
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.05 | -7.59 | -5.31 | -5.63 | -5.94 |
| EBIT | -10.05 | -7.59 | -5.31 | -5.63 | -5.94 |
| Other financial income | 39.00 | ||||
| Other financial expenses | -0.15 | -39.00 | |||
| Reduction non-current investment assets | - 375.00 | ||||
| Net income from associates (fin.) | 70.00 | 140.00 | |||
| Pre-tax profit | -10.21 | - 421.59 | 33.69 | 64.38 | 134.06 |
| Net earnings | -10.21 | - 421.59 | 33.69 | 64.38 | 134.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 70.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | -10.21 | - 431.80 | - 398.11 | - 333.74 | |
| Profit of the financial year | -10.21 | - 421.59 | 33.69 | 64.38 | 134.06 |
| Shareholders equity total | 44.79 | - 376.80 | - 343.11 | - 278.74 | - 144.67 |
| Non-current other liabilities | 364.00 | 125.00 | |||
| Non-current liabilities total | 364.00 | 125.00 | |||
| Current loans from credit institutions | 200.00 | 100.38 | |||
| Current owed to participating | 7.59 | 12.91 | 173.16 | 139.47 | |
| Other non-interest bearing current liabilities | 25.21 | 25.21 | 25.21 | 25.21 | 25.21 |
| Current liabilities total | 25.21 | 32.80 | 238.11 | 298.74 | 164.67 |
| Balance sheet total (liabilities) | 70.00 | 20.00 | 20.00 | 20.00 | 20.00 |
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