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C. & K. HOLDING, HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28852789
Rosenkrantzvej 38, 8700 Horsens
tel: 76273232
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -20.00 | -58.00 | -51.00 | - 111.33 |
| EBIT | -20.00 | -20.00 | -58.00 | -51.00 | - 111.33 |
| Other financial income | 26.00 | 201.00 | 281.60 | ||
| Other financial expenses | -8.00 | -7.00 | -2.00 | -1.00 | |
| Net income from associates (fin.) | 5 275.00 | 3 892.00 | 10 368.00 | 1 040.00 | 1 391.73 |
| Pre-tax profit | 5 247.00 | 3 865.00 | 10 334.00 | 1 189.00 | 1 562.00 |
| Income taxes | 6.00 | 5.00 | 7.00 | -36.00 | -52.01 |
| Net earnings | 5 253.00 | 3 870.00 | 10 341.00 | 1 153.00 | 1 509.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36 068.00 | 40 480.00 | 38 206.00 | 39 238.00 | 40 625.46 |
| Investments total | 36 068.00 | 40 480.00 | 38 206.00 | 39 238.00 | 40 625.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 1 419.00 | 1 327.00 | 2 190.00 | 6 413.98 |
| Current deferred tax assets | 1 621.00 | 1 328.00 | 473.00 | 576.00 | 520.00 |
| Short term receivables total | 1 625.00 | 2 747.00 | 1 800.00 | 2 766.00 | 6 933.98 |
| Cash and bank deposits | 585.00 | 11.00 | 6 820.00 | 6 005.00 | 3 736.58 |
| Cash and cash equivalents | 585.00 | 11.00 | 6 820.00 | 6 005.00 | 3 736.58 |
| Balance sheet total (assets) | 38 278.00 | 43 238.00 | 46 826.00 | 48 009.00 | 51 296.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 604.00 | 604.00 | 604.00 | 604.00 | 561.08 |
| Asset revaluation reserve | 4 131.00 | 3 983.00 | |||
| Shares repurchased | 1 600.00 | ||||
| Other reserves | 16 429.00 | 20 989.00 | 22 697.00 | 23 730.00 | 25 117.73 |
| Retained earnings | 9 807.00 | 11 168.00 | 13 171.00 | 22 473.00 | 20 676.81 |
| Profit of the financial year | 5 253.00 | 3 870.00 | 10 341.00 | 1 153.00 | 1 509.99 |
| Shareholders equity total | 36 224.00 | 40 614.00 | 46 813.00 | 47 960.00 | 49 465.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.25 |
| Current owed to participating | 1 540.00 | 1 540.00 | |||
| Current owed to group member | 432.00 | 1 068.00 | 1 765.17 | ||
| Short-term deferred tax liabilities | 69.00 | 3.00 | 36.00 | 52.01 | |
| Current liabilities total | 2 054.00 | 2 624.00 | 13.00 | 49.00 | 1 830.42 |
| Balance sheet total (liabilities) | 38 278.00 | 43 238.00 | 46 826.00 | 48 009.00 | 51 296.03 |
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