KM Holding Spjald ApS — Credit Rating and Financial Key Figures
CVR number: 41883170
Mosevej 8, Brejngård M 6971 Spjald
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.47 | -5.20 |
| EBIT | -5.00 | -5.47 | -5.20 |
| Other financial income | 0.09 | 0.15 | |
| Other financial expenses | -0.06 | -1.31 | -1.92 |
| Net income from associates (fin.) | 45.00 | 45.00 | |
| Pre-tax profit | -5.06 | 38.31 | 38.03 |
| Net earnings | -5.06 | 38.31 | 38.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 72.40 | 72.40 | 72.40 |
| Investments total | 72.40 | 72.40 | 72.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 3.63 | 3.72 | 3.87 |
| Short term receivables total | 3.63 | 3.72 | 3.87 |
| Cash and bank deposits | 1.41 | 40.56 | 80.36 |
| Cash and cash equivalents | 1.41 | 40.56 | 80.36 |
| Balance sheet total (assets) | 77.44 | 116.68 | 156.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.06 | 33.25 | |
| Profit of the financial year | -5.06 | 38.31 | 38.03 |
| Shareholders equity total | 34.94 | 73.25 | 111.28 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 37.50 | 38.43 | 40.35 |
| Current liabilities total | 42.50 | 43.44 | 45.35 |
| Balance sheet total (liabilities) | 77.44 | 116.68 | 156.63 |
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