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