Kejserindens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41353848
Fredensgade 7, 6000 Kolding
lotte@regnskabsmakker.dk
tel: 40233747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.54 | -1.90 | -2.40 | |
| EBIT | -3.54 | -1.90 | -2.40 | |
| Other financial expenses | 0.00 | |||
| Net income from associates (fin.) | 19.86 | -8.27 | 19.67 | 19.65 |
| Pre-tax profit | 16.32 | -8.27 | 17.77 | 17.25 |
| Income taxes | 0.78 | 0.42 | 0.53 | |
| Net earnings | 17.10 | -8.27 | 18.19 | 17.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 59.86 | 54.23 | 61.30 | |
| Participating interests | 80.98 | 100.63 | ||
| Investments total | 59.86 | 54.23 | 142.28 | 100.63 |
| Non-current loans receivable | -61.30 | |||
| Long term receivables total | -61.30 | |||
| Inventories total | ||||
| Current deferred tax assets | 3.81 | 0.78 | 1.34 | 1.87 |
| Short term receivables total | 3.81 | 0.78 | 1.34 | 1.87 |
| Cash and bank deposits | 0.01 | 0.01 | ||
| Cash and cash equivalents | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 63.67 | 55.01 | 82.32 | 102.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.10 | 15.40 | 33.59 | |
| Profit of the financial year | 17.10 | -8.27 | 18.19 | 17.78 |
| Shareholders equity total | 57.10 | 48.82 | 73.59 | 91.37 |
| Non-current liabilities total | ||||
| Current owed to participating | 8.73 | 11.13 | ||
| Current owed to group member | 3.54 | 6.18 | ||
| Short-term deferred tax liabilities | 3.03 | |||
| Current liabilities total | 6.58 | 6.18 | 8.73 | 11.13 |
| Balance sheet total (liabilities) | 63.67 | 55.01 | 82.32 | 102.50 |
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