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KKBA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39541947
Trontedammen 8, Trørød 2950 Vedbæk
signup@kon-sult.dk
tel: 29616086
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.00 | -0.00 | |
| EBIT | -0.00 | -0.00 | |
| Other financial income | 15.00 | 250.00 | |
| Other financial expenses | -0.16 | -12.42 | -62.38 |
| Pre-tax profit | -0.16 | 2.58 | 187.62 |
| Income taxes | -5.14 | ||
| Net earnings | -0.16 | 2.58 | 182.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.00 | 28.00 | 28.00 | 28.00 | 250.00 |
| Current deferred tax assets | 0.74 | 125.49 | |||
| Short term receivables total | 28.00 | 28.00 | 28.00 | 28.74 | 375.49 |
| Cash and bank deposits | 5.51 | 5.51 | 32.10 | 34.84 | 2.80 |
| Cash and cash equivalents | 5.51 | 5.51 | 32.10 | 34.84 | 2.80 |
| Balance sheet total (assets) | 123.51 | 123.51 | 150.10 | 153.58 | 468.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||||
| Other reserves | 40.00 | - 120.00 | |||
| Retained earnings | 5.01 | 5.01 | 5.00 | 5.00 | - 112.42 |
| Profit of the financial year | -0.16 | 2.58 | 182.47 | ||
| Shareholders equity total | 5.51 | 45.01 | 84.84 | 47.58 | 110.05 |
| Non-current owed to group member | 90.00 | 50.50 | 50.00 | ||
| Non-current liabilities total | 90.00 | 50.50 | 50.00 | ||
| Current owed to participating | 28.00 | 28.00 | 16.00 | 106.00 | 215.05 |
| Short-term deferred tax liabilities | -0.74 | 129.89 | |||
| Other non-interest bearing current liabilities | 13.30 | ||||
| Current liabilities total | 28.00 | 28.00 | 15.26 | 106.00 | 358.25 |
| Balance sheet total (liabilities) | 123.51 | 123.51 | 150.10 | 153.58 | 468.30 |
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