Kauffeldt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41359714
Lyngvej 7, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | ||||
| EBIT | -0.00 | ||||
| Other financial expenses | -0.95 | -0.61 | 0.55 | ||
| Net income from associates (fin.) | 68.92 | -36.30 | -0.57 | ||
| Pre-tax profit | 68.92 | -36.30 | -1.52 | -0.61 | 0.55 |
| Income taxes | 0.00 | -0.04 | |||
| Net earnings | 68.92 | -36.30 | -1.52 | -0.61 | 0.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 108.92 | 72.63 | |||
| Investments total | 108.92 | 72.63 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.60 | 19.60 | |||
| Current deferred tax assets | 4.00 | 10.00 | 11.35 | ||
| Short term receivables total | 19.60 | 19.60 | 4.00 | 10.00 | 11.35 |
| Cash and bank deposits | 71.24 | 71.24 | 60.73 | ||
| Cash and cash equivalents | 71.24 | 71.24 | 60.73 | ||
| Balance sheet total (assets) | 128.52 | 92.22 | 75.24 | 81.24 | 72.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 68.92 | 32.63 | |||
| Retained earnings | -68.92 | 36.30 | 32.63 | 31.10 | 30.50 |
| Profit of the financial year | 68.92 | -36.30 | -1.52 | -0.61 | 0.50 |
| Shareholders equity total | 108.92 | 72.63 | 71.10 | 70.50 | 71.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.60 | 19.60 | 0.04 | ||
| Other non-interest bearing current liabilities | 4.13 | 10.74 | 1.03 | ||
| Current liabilities total | 19.60 | 19.60 | 4.13 | 10.74 | 1.07 |
| Balance sheet total (liabilities) | 128.52 | 92.22 | 75.24 | 81.24 | 72.07 |
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