K Alternativ Private Equity 2023 K/S — Credit Rating and Financial Key Figures
CVR number: 43478796
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -4 736.00 | -2 929.00 |
| Gross profit | -4 736.00 | -2 929.00 |
| Employee benefit expenses | -14.00 | |
| EBIT | -4 736.00 | -2 943.00 |
| Other financial income | 2.00 | 54.00 |
| Other financial expenses | - 161.00 | - 881.00 |
| Income from other inv. held as non-curr. assets | -5 990.00 | 11 377.00 |
| Pre-tax profit | -10 885.00 | 7 607.00 |
| Net earnings | -10 885.00 | 7 607.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 038.00 | 107 087.00 |
| Long term receivables total | 1 038.00 | 107 087.00 |
| Inventories total | ||
| Current other receivables | 72.00 | 13.00 |
| Short term receivables total | 72.00 | 13.00 |
| Cash and bank deposits | 2.00 | 6.00 |
| Cash and cash equivalents | 2.00 | 6.00 |
| Balance sheet total (assets) | 1 112.00 | 107 106.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 53 833.00 | |
| Retained earnings | -10 885.00 | |
| Profit of the financial year | -10 885.00 | 7 607.00 |
| Shareholders equity total | -10 885.00 | 50 555.00 |
| Non-current other liabilities | -11 985.00 | |
| Non-current liabilities total | -11 985.00 | |
| Current loans from credit institutions | 6 550.00 | 56 464.00 |
| Current trade creditors | 14.00 | |
| Other non-interest bearing current liabilities | 5 433.00 | 87.00 |
| Current liabilities total | 11 997.00 | 56 551.00 |
| Balance sheet total (liabilities) | -10 873.00 | 107 106.00 |
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