Erik Keinicke Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42582395
Sct.Jørgensgade 2 B, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -11.00 |
| EBIT | -7.00 | -11.00 |
| Other financial expenses | -58.00 | - 121.00 |
| Net income from associates (fin.) | 3 416.00 | 1 178.00 |
| Pre-tax profit | 3 351.00 | 1 046.00 |
| Income taxes | -2.00 | 16.00 |
| Net earnings | 3 349.00 | 1 062.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 24 252.00 | 24 614.00 |
| Investments total | 24 252.00 | 24 614.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 322.00 | |
| Current deferred tax assets | 54.00 | 1 056.00 |
| Short term receivables total | 1 376.00 | 1 056.00 |
| Cash and bank deposits | 3.00 | |
| Cash and cash equivalents | 3.00 | |
| Balance sheet total (assets) | 25 631.00 | 25 670.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 1 021.00 | 681.00 |
| Other reserves | 6 949.00 | 7 841.00 |
| Retained earnings | 12 669.00 | 14 650.00 |
| Profit of the financial year | 3 349.00 | 1 062.00 |
| Shareholders equity total | 24 088.00 | 24 334.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | -1.00 | |
| Current trade creditors | 5.00 | 7.00 |
| Current owed to group member | 1 497.00 | 1 281.00 |
| Other non-interest bearing current liabilities | 41.00 | 49.00 |
| Current liabilities total | 1 543.00 | 1 336.00 |
| Balance sheet total (liabilities) | 25 631.00 | 25 670.00 |
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