KIDRI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43849913
Trangetvej 9, 9830 Tårs
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.41 | -0.82 |
| EBIT | -1.41 | -0.82 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.00 | -0.65 |
| Pre-tax profit | -1.42 | -1.47 |
| Income taxes | 0.31 | 0.49 |
| Net earnings | -1.10 | -0.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41.91 | 41.91 |
| Investments total | 41.91 | 41.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8.71 | 25.65 |
| Short term receivables total | 8.71 | 25.65 |
| Cash and bank deposits | 0.03 | 0.07 |
| Cash and cash equivalents | 0.03 | 0.07 |
| Balance sheet total (assets) | 50.66 | 67.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1.91 | |
| Retained earnings | 0.81 | |
| Profit of the financial year | -1.10 | -0.98 |
| Shareholders equity total | 40.81 | 39.83 |
| Non-current liabilities total | ||
| Current owed to group member | 1.45 | 24.65 |
| Short-term deferred tax liabilities | 8.40 | 3.16 |
| Current liabilities total | 9.85 | 27.81 |
| Balance sheet total (liabilities) | 50.66 | 67.64 |
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