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KiC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37589071
Viggo Barfoeds Alle 8, 2750 Ballerup
email2spip@gmail.com
tel: 93870037
kicfolie.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.86 | -4.75 | -5.96 | -13.05 | -6.57 |
| Gross profit | -8.86 | -4.75 | -5.96 | -13.05 | -6.57 |
| EBIT | -8.86 | -4.75 | -5.96 | -13.05 | -6.57 |
| Other financial income | 3.22 | 98.99 | 103.71 | ||
| Other financial expenses | -9.31 | -9.85 | -9.97 | -7.81 | - 298.08 |
| Net income from associates (fin.) | 1 375.00 | ||||
| Pre-tax profit | -18.17 | -14.60 | 1 362.29 | 78.12 | - 200.94 |
| Net earnings | -18.17 | -14.60 | 1 362.29 | 78.12 | - 200.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 250.00 | 99.00 | 99.00 | |
| Investments total | 250.00 | 250.00 | 99.00 | 99.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.78 | ||||
| Short term receivables total | 11.78 | ||||
| Other current investments | 1 079.59 | 686.69 | |||
| Cash and bank deposits | 44.67 | 40.91 | 1 662.43 | 318.16 | 222.66 |
| Cash and cash equivalents | 44.67 | 40.91 | 1 662.43 | 1 397.75 | 909.34 |
| Balance sheet total (assets) | 294.67 | 290.91 | 1 662.43 | 1 508.53 | 1 008.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 29.56 | 11.39 | - 243.01 | 984.28 | 903.61 |
| Profit of the financial year | -18.17 | -14.60 | 1 362.29 | 78.12 | - 200.94 |
| Shareholders equity total | 51.39 | 36.79 | 1 281.28 | 1 237.41 | 901.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 4.75 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 239.77 | 249.36 | 345.33 | 267.12 | 102.70 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 31.82 | 0.01 | 0.18 |
| Current liabilities total | 243.28 | 254.12 | 381.15 | 271.13 | 106.88 |
| Balance sheet total (liabilities) | 294.67 | 290.91 | 1 662.43 | 1 508.53 | 1 008.35 |
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