KH Holding af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44180464
Lyngerupvej 22, Gerlev 3630 Jægerspris
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -20.40 | |
| External services | -70.76 | -10.63 |
| Gross profit | -70.76 | -31.03 |
| EBIT | -70.76 | -31.03 |
| Other financial income | 5.10 | 9.61 |
| Other financial expenses | -6.08 | -20.76 |
| Pre-tax profit | -71.74 | -42.17 |
| Income taxes | 9.26 | |
| Net earnings | -71.74 | -32.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 690.45 | 670.05 |
| Investments total | 690.45 | 670.05 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 234.35 | 250.25 |
| Current deferred tax assets | 61.87 | |
| Short term receivables total | 234.35 | 312.12 |
| Balance sheet total (assets) | 924.79 | 982.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 630.05 | |
| Retained earnings | 558.30 | |
| Profit of the financial year | -71.74 | -32.92 |
| Shareholders equity total | 598.30 | 565.39 |
| Non-current liabilities total | ||
| Current owed to participating | 326.49 | 340.16 |
| Short-term deferred tax liabilities | 58.30 | |
| Other non-interest bearing current liabilities | 18.32 | |
| Current liabilities total | 326.49 | 416.78 |
| Balance sheet total (liabilities) | 924.79 | 982.17 |
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