KELD BACH HOLDING ApS

CVR number: 34484368
Tømrervej 12, 7130 Juelsminde

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-5.31-6.06-6.63-6.47-1.80
EBIT-5.31-6.06-6.63-6.47-1.80
Other financial income-55.31
Other financial expenses-0.14-0.11-0.07-0.06
Income from other inv. held as non-curr. assets140.98- 166.20
Net income from associates (fin.)15.16465.65-33.07
Pre-tax profit-45.60459.48-39.76134.44- 168.00
Income taxes-2.32
Net earnings-47.93459.48-39.76134.44- 168.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies133.23598.88605.81683.24588.76
Participating interests20.0020.0083.5611.83
Investments total133.23618.88625.81766.79600.59
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.250.340.494.69
Cash and cash equivalents0.250.340.494.69
Balance sheet total (assets)133.23619.13626.15767.28605.28

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Share premium account30.0030.0030.0030.0030.00
Other reserves88.48522.18481.20622.18508.76
Retained earnings-83.15- 564.78-64.32- 245.062.80
Profit of the financial year-47.93459.48-39.76134.44- 168.00
Shareholders equity total37.40496.88457.12591.56423.56
Non-current liabilities total
Current trade creditors5.005.00
Current owed to participating5.016.0151.6369.7670.22
Current owed to group member65.9492.1593.2599.88106.13
Other non-interest bearing current liabilities24.8824.0824.151.080.38
Current liabilities total95.83122.25169.04175.72181.72
Balance sheet total (liabilities)133.23619.13626.15767.28605.28
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