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KK HOLDING DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35249060
Kongefolden 2, Skanderborg Bakker 8660 Skanderborg
tel: 30248000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.50 | -4.50 | -4.50 | |
| EBIT | -4.38 | -4.50 | -4.50 | -4.50 | |
| Other financial income | 44.28 | 48.95 | 41.63 | 36.69 | 37.43 |
| Other financial expenses | -64.84 | -70.01 | -64.33 | -71.86 | -89.56 |
| Income from other inv. held as non-curr. assets | -2.18 | 500.36 | 662.88 | 119.64 | 339.52 |
| Pre-tax profit | -27.11 | 474.80 | 635.68 | 79.98 | 287.38 |
| Income taxes | -6.53 | -83.71 | |||
| Net earnings | -27.11 | 474.80 | 635.68 | 73.44 | 203.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 290.48 | 2 790.84 | 3 453.73 | 3 573.37 | 3 912.89 |
| Investments total | 2 290.48 | 2 790.84 | 3 453.73 | 3 573.37 | 3 912.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 571.23 | 2 222.98 | 2 094.47 | 3 016.26 | 3 694.03 |
| Short term receivables total | 2 571.23 | 2 222.98 | 2 094.47 | 3 016.26 | 3 694.03 |
| Balance sheet total (assets) | 4 861.71 | 5 013.83 | 5 548.20 | 6 589.63 | 7 606.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 182.83 | 1 155.72 | 1 630.53 | 2 266.20 | 2 339.65 |
| Profit of the financial year | -27.11 | 474.80 | 635.68 | 73.44 | 203.67 |
| Shareholders equity total | 1 235.72 | 1 710.53 | 2 346.20 | 2 419.65 | 2 623.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 3 296.68 | 2 967.49 | 2 859.55 | 3 814.23 | 4 534.28 |
| Short-term deferred tax liabilities | 6.53 | 93.19 | |||
| Other non-interest bearing current liabilities | 325.31 | 331.81 | 338.45 | 345.22 | 352.12 |
| Current liabilities total | 3 625.99 | 3 303.30 | 3 202.00 | 4 169.98 | 4 983.60 |
| Balance sheet total (liabilities) | 4 861.71 | 5 013.83 | 5 548.20 | 6 589.63 | 7 606.92 |
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