KV Holding Frederikshavn ApS
CVR number: 42796948
Mejlinggårdsvej 10, 9900 Frederikshavn
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 269.35 | 206.27 |
| External services | -22.18 | -6.30 |
| Gross profit | 247.17 | 199.97 |
| EBIT | 247.17 | 199.97 |
| Other financial income | 27.24 | 16.46 |
| Other financial expenses | -9.19 | -3.55 |
| Pre-tax profit | 265.23 | 212.88 |
| Income taxes | -0.13 | -1.45 |
| Net earnings | 265.10 | 211.43 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 282.69 | 483.95 |
| Investments total | 282.69 | 483.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 64.15 | 16.45 |
| Short term receivables total | 64.15 | 16.45 |
| Cash and bank deposits | 29.57 | |
| Cash and cash equivalents | 29.57 | |
| Balance sheet total (assets) | 346.84 | 529.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 269.35 | |
| Retained earnings | - 269.35 | 265.10 |
| Profit of the financial year | 265.10 | 211.43 |
| Shareholders equity total | 305.10 | 516.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.85 | |
| Current trade creditors | 6.25 | 4.50 |
| Current owed to participating | 7.50 | |
| Short-term deferred tax liabilities | 0.13 | 1.45 |
| Other non-interest bearing current liabilities | 34.51 | 0.00 |
| Current liabilities total | 41.74 | 13.45 |
| Balance sheet total (liabilities) | 346.84 | 529.98 |
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