KK 59 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43708392
Højgårdsvej 11, 6753 Agerbæk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -0.24 | -18.93 |
EBIT | -0.24 | -18.93 |
Other financial expenses | -9.45 | |
Net income from associates (fin.) | 10 757.01 | 996.87 |
Pre-tax profit | 10 756.77 | 968.50 |
Income taxes | 0.05 | -0.01 |
Net earnings | 10 756.83 | 968.49 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 20 373.81 | 6 070.68 |
Investments total | 20 373.81 | 6 070.68 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 161.86 | 15 415.78 |
Current other receivables | 36.00 | |
Short term receivables total | 1 161.86 | 15 451.78 |
Balance sheet total (assets) | 21 535.67 | 21 522.46 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 9 576.80 | 9 576.80 |
Shares repurchased | 117.80 | 122.00 |
Other reserves | 10 757.01 | |
Retained earnings | -10 874.81 | 10 517.03 |
Profit of the financial year | 10 756.83 | 968.49 |
Shareholders equity total | 20 373.62 | 21 224.31 |
Non-current liabilities total | ||
Current trade creditors | 0.24 | 0.30 |
Current owed to group member | 1 000.00 | |
Other non-interest bearing current liabilities | 161.81 | 297.84 |
Current liabilities total | 1 162.05 | 298.15 |
Balance sheet total (liabilities) | 21 535.67 | 21 522.46 |
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