Kurt K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41065613
Egebjerg Landevej 14, Krogager Mk 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.75 | -18.25 | -19.50 | -13.25 |
| EBIT | -18.75 | -18.25 | -19.50 | -13.25 |
| Other financial income | 144.94 | 174.19 | 246.19 | 306.05 |
| Other financial expenses | -0.23 | -0.79 | -2.19 | -0.02 |
| Net income from associates (fin.) | - 783.49 | 531.05 | 1 602.76 | -35.22 |
| Pre-tax profit | - 657.54 | 686.21 | 1 827.25 | 257.55 |
| Income taxes | -27.68 | -34.30 | -49.87 | -64.37 |
| Net earnings | - 685.22 | 651.91 | 1 777.39 | 193.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 621.41 | 2 152.46 | 3 755.22 | |
| Participating interests | 16.00 | |||
| Investments total | 1 621.41 | 2 152.46 | 3 755.22 | 16.00 |
| Non-curr. owed by group member comp. | 2 440.54 | 2 430.20 | ||
| Non-current loans receivable | 5 981.54 | 3 653.69 | 3 600.92 | 7 065.97 |
| Long term receivables total | 5 981.54 | 6 094.23 | 6 031.12 | 7 065.97 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 053.81 | |||
| Current other receivables | -3 053.81 | |||
| Current deferred tax assets | 649.22 | 698.22 | 158.00 | 212.55 |
| Short term receivables total | 649.22 | 698.22 | 158.00 | 212.55 |
| Other current investments | 100.00 | |||
| Cash and bank deposits | 8.09 | 3.96 | 41.06 | 2 795.19 |
| Cash and cash equivalents | 8.09 | 3.96 | 41.06 | 2 895.19 |
| Balance sheet total (assets) | 8 260.26 | 8 948.87 | 9 985.41 | 10 189.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6 734.39 | |||
| Shares repurchased | 114.40 | |||
| Other reserves | -6 244.14 | 868.32 | 2 471.08 | |
| Retained earnings | 7 730.68 | 6 552.99 | 5 602.14 | 9 850.60 |
| Profit of the financial year | - 685.22 | 651.91 | 1 777.39 | 193.18 |
| Shareholders equity total | 7 575.71 | 8 227.62 | 9 890.61 | 10 083.79 |
| Non-current deferred tax liabilities | 672.63 | 34.30 | 49.87 | |
| Non-current liabilities total | 672.63 | 34.30 | 49.87 | |
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 6.92 | 676.90 | 34.30 | 95.93 |
| Other non-interest bearing current liabilities | 0.06 | 0.64 | 0.00 | |
| Current liabilities total | 11.92 | 686.95 | 44.93 | 105.93 |
| Balance sheet total (liabilities) | 8 260.26 | 8 948.87 | 9 985.41 | 10 189.72 |
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