K-C HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35829849
P. Knudsens Gade 1, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.64 | -4.63 | -6.65 | -7.38 | -8.50 |
| EBIT | -45.64 | -4.63 | -6.65 | -7.38 | -8.50 |
| Other financial income | 0.04 | 0.01 | 0.05 | ||
| Other financial expenses | -2.47 | -2.89 | -4.44 | -8.78 | -22.37 |
| Net income from associates (fin.) | 43.77 | 17.42 | 341.83 | 430.94 | 562.49 |
| Pre-tax profit | -4.34 | 9.90 | 330.78 | 414.80 | 531.67 |
| Income taxes | 10.28 | 1.64 | 2.42 | 2.68 | 2.86 |
| Net earnings | 5.94 | 11.54 | 333.20 | 417.48 | 534.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 368.21 | 385.63 | 727.45 | 1 158.39 | 1 720.89 |
| Investments total | 368.21 | 385.63 | 727.45 | 1 158.39 | 1 720.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.97 | ||||
| Current deferred tax assets | 10.28 | 27.63 | 28.42 | 26.68 | 18.86 |
| Short term receivables total | 10.28 | 27.63 | 28.42 | 26.68 | 30.83 |
| Cash and bank deposits | 6.36 | 207.01 | 23.45 | 19.71 | 16.75 |
| Cash and cash equivalents | 6.36 | 207.01 | 23.45 | 19.71 | 16.75 |
| Balance sheet total (assets) | 384.86 | 620.26 | 779.32 | 1 204.78 | 1 768.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 227.45 | 658.39 | 1 220.89 | ||
| Retained earnings | 192.09 | 198.03 | -17.88 | - 115.61 | - 260.63 |
| Profit of the financial year | 5.94 | 11.54 | 333.20 | 417.48 | 534.53 |
| Shareholders equity total | 298.03 | 309.58 | 642.78 | 1 060.26 | 1 594.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 4.38 | 4.38 | 4.50 |
| Current owed to group member | 83.70 | 105.33 | 132.16 | 55.36 | |
| Other non-interest bearing current liabilities | 202.24 | 0.00 | 84.79 | 169.19 | |
| Current liabilities total | 86.82 | 310.69 | 136.54 | 144.52 | 173.69 |
| Balance sheet total (liabilities) | 384.86 | 620.26 | 779.32 | 1 204.78 | 1 768.47 |
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