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KKHS ApS — Credit Rating and Financial Key Figures
CVR number: 41647922
Billensteinsvej 21, 7120 Vejle Øst
karsten@rossenjakobsen.dk
tel: 40800989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.00 | -4.19 |
| EBIT | -4.00 | -4.00 | -4.00 | -4.00 | -4.19 |
| Other financial income | 98.00 | 42.16 | |||
| Other financial expenses | 6.00 | 1.00 | 79.00 | 465.24 | |
| Income from other inv. held as non-curr. assets | 1.00 | ||||
| Net income from associates (fin.) | 814.00 | 353.00 | 247.00 | 33.38 | |
| Pre-tax profit | 811.00 | 343.00 | 242.00 | 14.00 | - 393.89 |
| Income taxes | 1.00 | 2.00 | 1.00 | -20.00 | -9.17 |
| Net earnings | 812.00 | 345.00 | 243.00 | -6.00 | - 403.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 498.00 | 851.00 | 749.00 | 431.00 | |
| Investments total | 3 498.00 | 852.00 | 748.00 | 431.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 303.00 | 281.21 | |||
| Current other receivables | 237.00 | 341.00 | 90.00 | 54.00 | 56.67 |
| Short term receivables total | 237.00 | 341.00 | 90.00 | 357.00 | 337.89 |
| Cash and bank deposits | 94.00 | 2 726.00 | 3 166.00 | 3 166.00 | 3 172.96 |
| Cash and cash equivalents | 94.00 | 2 726.00 | 3 166.00 | 3 166.00 | 3 172.96 |
| Balance sheet total (assets) | 3 829.00 | 3 919.00 | 4 004.00 | 3 954.00 | 3 510.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 24.00 | 58.00 | 38.00 | 40.00 | 50.00 |
| Other reserves | 381.00 | ||||
| Retained earnings | 2 615.00 | 3 369.00 | 3 677.00 | 3 499.00 | 3 823.91 |
| Profit of the financial year | 812.00 | 345.00 | 243.00 | -6.00 | - 403.07 |
| Shareholders equity total | 3 491.00 | 3 812.00 | 3 998.00 | 3 954.00 | 3 510.84 |
| Non-current liabilities total | |||||
| Current owed to group member | 336.00 | 107.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 338.00 | 107.00 | 6.00 | ||
| Balance sheet total (liabilities) | 3 829.00 | 3 919.00 | 4 004.00 | 3 954.00 | 3 510.84 |
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