Kildholt Invest ApSActive
Key figures
-19.697 kr.+63,6%
Gross profit 2024
Key ratios
202499,7%
Equity ratio
31×
Current ratio
-2,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024
Proposed dividend for the financial year 1.374.810 kr.
History
20241.374.810 kr.
2023500.000 kr.
20220 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2022–2024
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Cash and cash equivalents | — | — | 75.520 |
| Total current assets | 0 | 2.012.765 | 1.525.655 |
| Total non-current assets | 0 | 12.941.570 | 12.514.802 |
| Total assets | 0 | 14.954.335 | 14.040.457 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 0 | 55.810 | 48.685 |
| Non-current liabilities | — | — | — |
| Total liabilities | 0 | 55.810 | 48.685 |
| Share capital | 0 | 40.000 | 40.000 |
| Retained earnings of previous periods | 0 | 14.358.525 | 12.576.962 |
| Profit for the year | 0 | 702.765 | -406.753 |
| Total equity | 0 | 14.898.525 | 13.991.772 |
| Income statement | |||
| Gross profit | 0 | -54.073 | -19.697 |
| Operating profit | 0 | -54.073 | -19.697 |
| Profit before income tax | 0 | 1.199.512 | -401.466 |
| Profit for the reporting year | 0 | 702.765 | -406.753 |
| Labour costs | — | — | — |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
| Dividends | 0 | 500.000 | 1.374.810 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2024Selskabets formål er at drive virksomhed ved investering og handel.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -20 t.kr. mod -54 t.kr. sidste år. Det ordinære resultat efter skat udgør -407 t.kr. mod 703 t.kr. sidste år. Ledelsen anser årets resultat som forventet.
Excerpt from the management's review in the latest annual report.