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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -79.00 | -59.00 |
| EBIT | -79.00 | -59.00 |
| Other financial income | 2 592.00 | 2 027.00 |
| Other financial expenses | - 810.00 | -1 512.00 |
| Net income from associates (fin.) | 111.00 | 11 243.00 |
| Pre-tax profit | 1 814.00 | 11 699.00 |
| Income taxes | - 373.00 | - 102.00 |
| Net earnings | 1 441.00 | 11 597.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26 406.00 | 16 936.00 |
| Investments total | 26 406.00 | 16 936.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 872.00 | 8 068.00 |
| Current other receivables | 6 750.00 | |
| Current deferred tax assets | 192.00 | |
| Short term receivables total | 8 064.00 | 14 818.00 |
| Other current investments | 16 184.00 | 19 827.00 |
| Cash and bank deposits | 5.00 | 3 544.00 |
| Cash and cash equivalents | 16 189.00 | 23 371.00 |
| Balance sheet total (assets) | 50 659.00 | 55 125.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 3 000.00 |
| Other reserves | 15 987.00 | 16 366.00 |
| Retained earnings | 25 898.00 | 23 960.00 |
| Profit of the financial year | 1 441.00 | 11 597.00 |
| Shareholders equity total | 47 376.00 | 54 973.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 048.00 | |
| Short-term deferred tax liabilities | 128.00 | |
| Other non-interest bearing current liabilities | 235.00 | 24.00 |
| Current liabilities total | 3 283.00 | 152.00 |
| Balance sheet total (liabilities) | 50 659.00 | 55 125.00 |
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