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KA HOLDING 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 36047321
Kongsmarkvej 84 B, 4200 Slagelse
kimaugustsen@hotmail.com
tel: 40143718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 351.00 | 26 716.00 | 28 989.00 | 23 680.00 | 22 730.00 |
| Employee benefit expenses | -20 262.00 | -8 284.00 | |||
| Total depreciation | -2 029.00 | -1 752.00 | |||
| EBIT | 5 582.00 | 6 740.00 | 7 211.00 | 1 389.00 | 12 694.00 |
| Other financial income | 2 459.00 | 1 897.00 | |||
| Other financial expenses | -1 930.00 | -2 155.00 | |||
| Pre-tax profit | 4 809.00 | 3 409.00 | 5 826.00 | 1 918.00 | 12 436.00 |
| Income taxes | - 477.00 | - 839.00 | |||
| Net earnings | 4 809.00 | 3 409.00 | 5 826.00 | 1 441.00 | 11 597.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 183.00 | ||||
| Intangible assets total | 183.00 | ||||
| Land and waters | 52 514.00 | 51 176.00 | |||
| Buildings | 276.00 | ||||
| Machinery and equipment | 2 932.00 | 827.00 | |||
| Tangible assets total | 55 722.00 | 52 003.00 | |||
| Participating interests | 20.00 | ||||
| Investments total | 90 133.00 | 87 490.00 | 92 704.00 | 20.00 | |
| Long term receivables total | |||||
| Finished products/goods | 12 695.00 | ||||
| Inventories total | 12 695.00 | ||||
| Current trade debtors | 3 121.00 | ||||
| Prepayments and accrued income | 416.00 | ||||
| Current other receivables | 1 409.00 | 6 750.00 | |||
| Current deferred tax assets | 192.00 | ||||
| Short term receivables total | 5 138.00 | 6 750.00 | |||
| Other current investments | 16 184.00 | 19 827.00 | |||
| Cash and bank deposits | 177.00 | 3 993.00 | |||
| Cash and cash equivalents | 16 361.00 | 23 820.00 | |||
| Balance sheet total (assets) | 90 133.00 | 87 490.00 | 92 704.00 | 90 119.00 | 82 573.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42 199.00 | 44 109.00 | 47 935.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 8 427.00 | 8 427.00 | |||
| Shares repurchased | 4 000.00 | 3 000.00 | |||
| Retained earnings | -4 809.00 | -3 409.00 | -5 826.00 | 33 458.00 | 31 899.00 |
| Profit of the financial year | 4 809.00 | 3 409.00 | 5 826.00 | 1 441.00 | 11 597.00 |
| Shareholders equity total | 42 199.00 | 44 109.00 | 47 935.00 | 47 376.00 | 54 973.00 |
| Provisions | 9 365.00 | 9 357.00 | |||
| Non-current loans from credit institutions | 17 683.00 | 15 600.00 | |||
| Non-current deferred tax liabilities | 1 787.00 | ||||
| Non-current liabilities total | 19 470.00 | 15 600.00 | |||
| Current loans from credit institutions | 6 188.00 | 2 051.00 | |||
| Advances received | 17.00 | ||||
| Current trade creditors | 3 129.00 | ||||
| Short-term deferred tax liabilities | 128.00 | ||||
| Other non-interest bearing current liabilities | 4 574.00 | 464.00 | |||
| Current liabilities total | 13 908.00 | 2 643.00 | |||
| Balance sheet total (liabilities) | 42 199.00 | 44 109.00 | 47 935.00 | 90 119.00 | 82 573.00 |
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