Karen og Michael Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44492105
Kanegårdsvej 1, Rønne 3700 Rønne
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -0.02 |
| EBIT | -6.25 | -0.02 |
| Other financial income | 0.15 | |
| Net income from associates (fin.) | 9 889.58 | 9 564.69 |
| Pre-tax profit | 9 883.33 | 9 564.82 |
| Income taxes | 1.38 | -0.03 |
| Net earnings | 9 884.70 | 9 564.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29 080.78 | 36 976.46 |
| Investments total | 29 080.78 | 36 976.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.38 | 567.97 |
| Short term receivables total | 1.38 | 567.97 |
| Cash and bank deposits | 69.56 | |
| Cash and cash equivalents | 69.56 | |
| Balance sheet total (assets) | 29 082.15 | 37 613.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | 2 500.00 |
| Other reserves | 9 929.58 | 16 745.26 |
| Retained earnings | 6 721.62 | 7 081.63 |
| Profit of the financial year | 9 884.70 | 9 564.80 |
| Shareholders equity total | 29 075.90 | 35 931.69 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 1.25 |
| Current owed to group member | 1 543.05 | |
| Other non-interest bearing current liabilities | 138.00 | |
| Current liabilities total | 6.25 | 1 682.30 |
| Balance sheet total (liabilities) | 29 082.15 | 37 613.99 |
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