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KENT KRüGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26758777
Bullerupvej 21, Seden 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -14.00 | |||
| Gross profit | -13.00 | -14.00 | -12.33 | -11.69 | -10.94 |
| EBIT | -13.00 | -14.00 | -12.33 | -11.69 | -10.94 |
| Other financial income | 101.00 | 139.00 | 133.77 | 221.37 | 231.03 |
| Other financial expenses | -1.00 | -51.18 | -71.67 | -89.08 | |
| Net income from associates (fin.) | 1 855.00 | 671.00 | 392.29 | - 293.32 | - 190.15 |
| Pre-tax profit | 1 943.00 | 795.00 | 462.55 | - 155.30 | -59.14 |
| Income taxes | -57.00 | -27.00 | -15.46 | -30.36 | -28.59 |
| Net earnings | 1 886.00 | 768.00 | 447.10 | - 185.66 | -87.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 397.00 | 6 068.00 | 6 500.24 | 6 406.93 | 6 516.78 |
| Investments total | 5 397.00 | 6 068.00 | 6 500.24 | 6 406.93 | 6 516.78 |
| Non-current loans receivable | 400.00 | 400.00 | 400.00 | ||
| Long term receivables total | 400.00 | 400.00 | 400.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 297.00 | 5 052.00 | 5 063.48 | 5 082.14 | 3 962.00 |
| Current other receivables | 105.00 | 191.00 | |||
| Current deferred tax assets | 127.64 | 209.54 | |||
| Short term receivables total | 5 402.00 | 5 243.00 | 5 063.48 | 5 209.78 | 4 171.54 |
| Other current investments | 400.00 | 400.00 | |||
| Cash and bank deposits | 9.00 | 36.00 | 2.10 | 0.05 | 6.21 |
| Cash and cash equivalents | 409.00 | 436.00 | 2.10 | 0.05 | 6.21 |
| Balance sheet total (assets) | 11 208.00 | 11 747.00 | 11 965.82 | 12 016.76 | 11 094.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 5 147.00 | 5 818.00 | 6 210.25 | 5 916.93 | 6 226.78 |
| Retained earnings | 2 165.00 | 3 262.00 | 3 516.36 | 4 121.77 | 3 467.46 |
| Profit of the financial year | 1 886.00 | 768.00 | 447.10 | - 185.66 | -87.73 |
| Shareholders equity total | 9 437.00 | 10 091.00 | 10 420.70 | 10 113.03 | 9 890.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 041.00 | 1 050.00 | 1 863.18 | 1 193.73 | |
| Short-term deferred tax liabilities | 719.00 | 596.00 | 128.31 | ||
| Other non-interest bearing current liabilities | 11.00 | 10.00 | 1 416.81 | 40.54 | 10.50 |
| Current liabilities total | 1 771.00 | 1 656.00 | 1 545.12 | 1 903.72 | 1 204.23 |
| Balance sheet total (liabilities) | 11 208.00 | 11 747.00 | 11 965.82 | 12 016.76 | 11 094.53 |
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