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KN 6330 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37522511
Hermesvej 15, Frøslev 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -21.00 | -13.00 | -9.00 | -43.32 |
| EBIT | -9.00 | -21.00 | -13.00 | -9.00 | -43.32 |
| Other financial income | 149.00 | 107.00 | 211.00 | 351.00 | 284.91 |
| Other financial expenses | - 420.00 | - 466.00 | - 389.00 | - 374.00 | - 421.39 |
| Reduction non-current investment assets | - 126.00 | ||||
| Net income from associates (fin.) | 2 000.00 | 4 000.00 | 3 000.00 | 3 988.00 | 5 040.00 |
| Pre-tax profit | 1 720.00 | 3 620.00 | 2 809.00 | 3 956.00 | 4 734.20 |
| Income taxes | 42.00 | 7.00 | 36.95 | ||
| Net earnings | 1 720.00 | 3 620.00 | 2 851.00 | 3 963.00 | 4 771.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | 20.00 | |
| Participating interests | 22 759.00 | 22 759.00 | 25 093.00 | 25 094.00 | 28 580.41 |
| Investments total | 22 759.00 | 22 779.00 | 25 113.00 | 25 114.00 | 28 600.41 |
| Non-curr. owed by group member comp. | 2 121.00 | 2 190.00 | 2 191.00 | 2 799.02 | |
| Non-current loans receivable | 743.00 | 472.00 | 1 090.00 | 1 268.00 | 2 570.68 |
| Long term receivables total | 743.00 | 2 593.00 | 3 280.00 | 3 459.00 | 5 369.70 |
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 5.00 | 65.00 | 78.00 | 84.23 |
| Short term receivables total | 1.00 | 5.00 | 65.00 | 78.00 | 84.23 |
| Cash and bank deposits | 198.00 | 1 804.00 | 15.00 | 3 687.00 | 2 647.33 |
| Cash and cash equivalents | 198.00 | 1 804.00 | 15.00 | 3 687.00 | 2 647.33 |
| Balance sheet total (assets) | 23 701.00 | 27 181.00 | 28 473.00 | 32 338.00 | 36 701.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 925.00 | 2 646.00 | 6 265.00 | 9 117.00 | 13 079.56 |
| Profit of the financial year | 1 720.00 | 3 620.00 | 2 851.00 | 3 963.00 | 4 771.16 |
| Shareholders equity total | 2 695.00 | 6 316.00 | 9 166.00 | 13 130.00 | 17 900.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 70.00 | 82.39 | |||
| Other non-interest bearing current liabilities | 21 006.00 | 20 865.00 | 19 307.00 | 19 138.00 | 18 718.57 |
| Current liabilities total | 21 006.00 | 20 865.00 | 19 307.00 | 19 208.00 | 18 800.95 |
| Balance sheet total (liabilities) | 23 701.00 | 27 181.00 | 28 473.00 | 32 338.00 | 36 701.67 |
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