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KIK Hillerød ApS — Credit Rating and Financial Key Figures

CVR number: 41064889
Solvej 4, 3330 Gørløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 254.468 984.839 528.6810 906.229 680.92
Employee benefit expenses-3 474.41-4 152.99-7 905.28-8 221.52-6 623.03
Total depreciation- 386.27- 484.32- 484.32- 484.32- 192.39
EBIT3 393.794 347.521 139.082 200.382 865.50
Other financial income5.0844.486.98
Other financial expenses- 167.97- 118.83-99.63- 137.38-82.63
Pre-tax profit3 225.814 228.691 044.532 107.482 789.85
Income taxes- 714.90- 930.44- 230.56- 462.97- 623.88
Net earnings2 510.923 298.25813.981 644.512 165.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 652.651 168.34684.02199.707.31
Tangible assets total1 652.651 168.34684.02199.707.31
Investments total337.52348.16372.79378.89385.10
Non-current loans receivable3 500.05
Long term receivables total3 500.05
Finished products/goods46.5056.5060.5066.5078.00
Inventories total46.5056.5060.5066.5078.00
Current trade debtors149.97
Prepayments and accrued income42.1030.9337.5126.3820.83
Current deferred tax assets149.52288.6796.2433.3156.86
Short term receivables total191.61319.60133.7559.69227.66
Cash and bank deposits3 018.004 121.753 340.054 905.392 409.18
Cash and cash equivalents3 018.004 121.753 340.054 905.392 409.18
Balance sheet total (assets)5 246.296 014.344 591.125 610.166 607.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 600.002 500.001 000.002 000.00
Retained earnings-1 012.97-1 002.061 296.19110.171 754.67
Profit of the financial year2 510.923 298.25813.981 644.512 165.97
Shareholders equity total3 137.944 836.193 150.173 794.683 960.65
Provisions406.2267.1247.25
Non-current liabilities total
Current trade creditors192.10152.70556.64560.58586.63
Current owed to participating182.4574.1038.5140.0541.59
Short-term deferred tax liabilities106.8566.77
Other non-interest bearing current liabilities1 327.57884.23798.541 108.001 951.65
Current liabilities total1 702.131 111.031 393.701 815.492 646.64
Balance sheet total (liabilities)5 246.296 014.344 591.125 610.166 607.29
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