KK HOLDING AF 1.12.2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34876991
Ørstedsgade 11, 5000 Odense C
k@kjaerulff.tv
tel: 40750580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -6.00 | -10.88 | 22.23 | -4.59 |
| EBIT | -4.50 | -6.00 | -10.88 | 22.23 | -4.59 |
| Other financial expenses | -4.82 | -0.59 | |||
| Pre-tax profit | -9.32 | -6.00 | -10.88 | 22.23 | -5.18 |
| Income taxes | -10.00 | 2.62 | |||
| Net earnings | -19.32 | -6.00 | -10.88 | 22.23 | -2.56 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.00 | 5.00 | |
| Current deferred tax assets | 2.62 | ||
| Short term receivables total | 5.00 | 5.00 | 2.62 |
| Balance sheet total (assets) | 5.00 | 5.00 | 2.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 163.21 | - 182.53 | - 188.53 | - 199.41 | - 177.18 |
| Profit of the financial year | -19.32 | -6.00 | -10.88 | 22.23 | -2.56 |
| Shareholders equity total | - 102.53 | - 108.53 | - 119.41 | -97.18 | -99.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.63 | 4.69 | 9.87 |
| Current owed to group member | 17.91 | 22.91 | 28.16 | ||
| Other non-interest bearing current liabilities | 85.62 | 85.62 | 85.62 | 92.50 | 92.50 |
| Current liabilities total | 107.53 | 113.53 | 119.41 | 97.18 | 102.36 |
| Balance sheet total (liabilities) | 5.00 | 5.00 | 2.62 |
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