Kernehusene Slagelse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43382349
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.10 | -45.56 |
| EBIT | -37.10 | -45.56 |
| Other financial income | 0.91 | 2 904.14 |
| Other financial expenses | -0.04 | -2 130.22 |
| Net income from associates (fin.) | -12 502.75 | -1 563.55 |
| Pre-tax profit | -12 538.99 | - 835.19 |
| Income taxes | - 163.30 | |
| Net earnings | -12 538.99 | - 998.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 33 000.00 | |
| Investments total | 33 000.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25 560.38 | |
| Short term receivables total | 25 560.38 | |
| Cash and bank deposits | 34.01 | 50.53 |
| Cash and cash equivalents | 34.01 | 50.53 |
| Balance sheet total (assets) | 25 594.39 | 33 050.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 16 330.04 | 9 941.01 |
| Profit of the financial year | -12 538.99 | - 998.49 |
| Shareholders equity total | 3 851.05 | 9 002.52 |
| Non-current owed to group member | 23 827.02 | |
| Non-current liabilities total | 23 827.02 | |
| Current trade creditors | 44.82 | |
| Current owed to group member | 21 714.08 | |
| Short-term deferred tax liabilities | 163.30 | |
| Other non-interest bearing current liabilities | 29.25 | 12.87 |
| Current liabilities total | 21 743.33 | 221.00 |
| Balance sheet total (liabilities) | 25 594.39 | 33 050.53 |
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