KSA Holding Ølstrup II ApS — Credit Rating and Financial Key Figures
CVR number: 44493926
Kirkemarken 7, Ølstrup 6950 Ringkøbing
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -5.05 |
| EBIT | -10.00 | -5.05 |
| Other financial expenses | -11.28 | |
| Net income from associates (fin.) | 227.39 | -78.84 |
| Pre-tax profit | 217.39 | -95.17 |
| Income taxes | 2.20 | |
| Net earnings | 219.59 | -95.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15 544.05 | 15 313.22 |
| Investments total | 15 544.05 | 15 313.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 70.76 | |
| Current other receivables | 32.75 | |
| Current deferred tax assets | 156.07 | |
| Short term receivables total | 156.07 | 103.52 |
| Cash and bank deposits | 1.15 | |
| Cash and cash equivalents | 1.15 | |
| Balance sheet total (assets) | 15 700.12 | 15 417.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 135.00 |
| Other reserves | 227.09 | |
| Retained earnings | 14 925.75 | 15 237.43 |
| Profit of the financial year | 219.59 | -95.17 |
| Shareholders equity total | 15 532.43 | 15 317.26 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 153.87 | |
| Other non-interest bearing current liabilities | 13.83 | 100.63 |
| Current liabilities total | 167.69 | 100.63 |
| Balance sheet total (liabilities) | 15 700.12 | 15 417.89 |
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