KA HOLDING 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 36047321
Kongsmarkvej 84 B, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -66.00 | -79.00 |
| EBIT | -66.00 | -79.00 |
| Other financial income | 2 013.00 | 2 592.00 |
| Other financial expenses | - 587.00 | - 810.00 |
| Net income from associates (fin.) | 4 768.00 | 111.00 |
| Pre-tax profit | 6 128.00 | 1 814.00 |
| Income taxes | - 302.00 | - 373.00 |
| Net earnings | 5 826.00 | 1 441.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26 295.00 | 26 406.00 |
| Investments total | 26 295.00 | 26 406.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 312.00 | 7 872.00 |
| Current deferred tax assets | 1 406.00 | 192.00 |
| Short term receivables total | 8 718.00 | 8 064.00 |
| Other current investments | 15 680.00 | 16 184.00 |
| Cash and bank deposits | 5.00 | 5.00 |
| Cash and cash equivalents | 15 685.00 | 16 189.00 |
| Balance sheet total (assets) | 50 698.00 | 50 659.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 4 000.00 |
| Other reserves | 15 876.00 | 15 987.00 |
| Retained earnings | 24 183.00 | 25 898.00 |
| Profit of the financial year | 5 826.00 | 1 441.00 |
| Shareholders equity total | 47 935.00 | 47 376.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 575.00 | 3 048.00 |
| Current owed to group member | 163.00 | |
| Short-term deferred tax liabilities | 3.00 | |
| Other non-interest bearing current liabilities | 22.00 | 235.00 |
| Current liabilities total | 2 763.00 | 3 283.00 |
| Balance sheet total (liabilities) | 50 698.00 | 50 659.00 |
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