Kunstgårdens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40969470
Læborgvej 39, Lindknud 6650 Brørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.88 | -8.25 | -9.88 | -10.00 |
| EBIT | -6.25 | -7.88 | -8.25 | -9.88 | -10.00 |
| Other financial expenses | -1.73 | -8.03 | -14.98 | -23.01 | |
| Net income from associates (fin.) | 160.42 | 491.97 | 729.80 | 775.28 | 730.62 |
| Pre-tax profit | 154.17 | 482.36 | 713.52 | 750.42 | 697.62 |
| Income taxes | 1.39 | 1.74 | 1.83 | 2.18 | 2.20 |
| Net earnings | 155.56 | 484.10 | 715.34 | 752.60 | 699.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 120.42 | 652.39 | 1 136.20 | 1 569.98 | 1 800.60 |
| Investments total | 120.42 | 652.39 | 1 136.20 | 1 569.98 | 1 800.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 31.78 | 399.00 | 585.34 | 1 289.86 |
| Current deferred tax assets | 40.63 | 138.84 | 184.07 | 214.52 | 191.83 |
| Short term receivables total | 120.63 | 170.62 | 583.07 | 799.86 | 1 481.69 |
| Balance sheet total (assets) | 241.05 | 823.01 | 1 719.27 | 2 369.84 | 3 282.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 80.42 | 572.39 | 1 056.19 | 1 489.98 | 1 720.60 |
| Retained earnings | -80.42 | - 416.83 | - 416.54 | - 134.97 | 252.00 |
| Profit of the financial year | 155.56 | 484.10 | 715.34 | 752.60 | 699.81 |
| Shareholders equity total | 195.56 | 679.66 | 1 395.00 | 2 147.60 | 2 847.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 39.24 | 137.10 | 164.24 | 168.34 | 131.63 |
| Other non-interest bearing current liabilities | 153.77 | 47.64 | 296.99 | ||
| Current liabilities total | 45.49 | 143.35 | 324.26 | 222.23 | 434.87 |
| Balance sheet total (liabilities) | 241.05 | 823.01 | 1 719.27 | 2 369.84 | 3 282.29 |
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