K. M. N Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43937804
Ullsvej 4, Skørpinge 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.45 | -19.21 |
| EBIT | -14.45 | -19.21 |
| Other financial expenses | -15.64 | |
| Net income from associates (fin.) | 3 140.34 | 2 237.06 |
| Pre-tax profit | 3 125.90 | 2 202.21 |
| Income taxes | 3.15 | -2.88 |
| Net earnings | 3 129.04 | 2 199.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 220.34 | 4 957.40 |
| Investments total | 3 220.34 | 4 957.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | - 936.63 | |
| Current deferred tax assets | 1 873.26 | 1 533.69 |
| Short term receivables total | 936.63 | 1 533.69 |
| Cash and bank deposits | 40.55 | 36.05 |
| Cash and cash equivalents | 40.55 | 36.05 |
| Balance sheet total (assets) | 4 197.53 | 6 527.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 600.00 |
| Other reserves | 2 640.34 | 1 877.40 |
| Retained earnings | -2 940.35 | 351.64 |
| Profit of the financial year | 3 129.04 | 2 199.33 |
| Shareholders equity total | 3 169.04 | 5 068.38 |
| Non-current deferred tax liabilities | 589.58 | |
| Non-current liabilities total | 589.58 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 30.00 | 15.05 |
| Current owed to group member | 55.00 | 841.55 |
| Short-term deferred tax liabilities | 933.48 | 2.00 |
| Other non-interest bearing current liabilities | 0.59 | |
| Current liabilities total | 1 028.48 | 869.19 |
| Balance sheet total (liabilities) | 4 197.53 | 6 527.14 |
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