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CK HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31592224
Trørødvej 18, 2950 Vedbæk
line@klug.dk
tel: 28108830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.16 | -85.33 | -69.45 | -85.33 | - 197.39 |
| Employee benefit expenses | - 760.79 | - 760.79 | - 483.78 | ||
| Total depreciation | -2.24 | - 115.78 | - 175.30 | - 115.78 | - 153.98 |
| EBIT | -38.40 | - 961.90 | - 244.75 | - 961.90 | - 835.14 |
| Other financial income | 19.60 | 19.60 | 2.32 | ||
| Other financial expenses | - 139.97 | - 113.65 | - 118.52 | - 113.65 | -31.67 |
| Income from other inv. held as non-curr. assets | - 241.23 | ||||
| Net income from associates (fin.) | - 835.33 | -2 167.24 | -2 167.24 | -69.83 | |
| Pre-tax profit | -1 254.93 | -3 223.20 | - 363.27 | -3 223.20 | - 934.32 |
| Income taxes | 3.54 | - 131.21 | 53.96 | - 131.21 | |
| Net earnings | -1 251.39 | -3 354.41 | - 309.31 | -3 354.41 | - 934.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.72 | 8.96 | 6.72 | 4.48 | |
| Machinery and equipment | 13.44 | 489.61 | 621.25 | 489.61 | 516.26 |
| Tangible assets total | 13.44 | 496.33 | 630.21 | 496.33 | 520.74 |
| Investments total | 112.50 | 112.50 | 112.50 | ||
| Non-current loans receivable | 244.97 | 132.48 | 244.97 | 244.97 | 244.97 |
| Long term receivables total | 244.97 | 132.48 | 244.97 | 244.97 | 244.97 |
| Inventories total | |||||
| Current trade debtors | 452.50 | 452.50 | 452.50 | 452.50 | 452.50 |
| Current amounts owed by group member comp. | 1 608.38 | 1 999.08 | |||
| Prepayments and accrued income | 9.09 | 9.09 | 9.09 | ||
| Current other receivables | 1.55 | -1 685.62 | 22.50 | ||
| Current deferred tax assets | 93.18 | 409.13 | 686.21 | 331.88 | |
| Short term receivables total | 547.24 | 793.47 | 3 160.28 | 793.47 | 461.59 |
| Cash and bank deposits | 12 456.02 | 3 763.82 | 4 365.56 | 3 763.82 | 3 019.13 |
| Cash and cash equivalents | 12 456.02 | 3 763.82 | 4 365.56 | 3 763.82 | 3 019.13 |
| Balance sheet total (assets) | 13 374.17 | 5 298.59 | 8 513.53 | 5 298.59 | 4 246.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13 421.48 | 8 017.69 | 8 327.00 | 8 017.69 | 4 663.28 |
| Profit of the financial year | -1 251.39 | -3 354.41 | - 309.31 | -3 354.41 | - 934.32 |
| Shareholders equity total | 12 295.09 | 4 788.28 | 8 142.69 | 4 788.28 | 3 853.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current trade creditors | 8.50 | 9.50 | 22.58 | 9.50 | 15.22 |
| Current owed to group member | 928.40 | ||||
| Other non-interest bearing current liabilities | 142.19 | 500.81 | 347.87 | 500.81 | 377.25 |
| Current liabilities total | 1 079.08 | 510.31 | 370.84 | 510.31 | 392.47 |
| Balance sheet total (liabilities) | 13 374.17 | 5 298.59 | 8 513.53 | 5 298.59 | 4 246.43 |
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