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KKT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10058562
A. Knudsens Vej 4, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.63 | ||||
| Gross profit | -4.50 | -4.63 | -6.11 | -4.98 | -5.63 |
| EBIT | -4.50 | -4.63 | -6.11 | -4.98 | -5.63 |
| Other financial income | 0.22 | 0.01 | 1.72 | 4.13 | 0.63 |
| Other financial expenses | -3.40 | -5.49 | -6.05 | -6.32 | -3.19 |
| Net income from associates (fin.) | 101.20 | 48.63 | 221.82 | 109.57 | -2.65 |
| Pre-tax profit | 93.52 | 38.53 | 211.38 | 102.41 | -10.84 |
| Income taxes | 1.44 | 2.22 | 2.53 | 0.51 | |
| Net earnings | 94.97 | 40.75 | 213.92 | 102.92 | -10.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 424.04 | 472.67 | 649.48 | 759.06 | 656.41 |
| Investments total | 424.04 | 472.67 | 649.48 | 759.06 | 656.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.35 | 13.59 | 2.67 | ||
| Current deferred tax assets | 63.91 | 33.00 | 7.00 | ||
| Short term receivables total | 18.35 | 13.59 | 63.91 | 35.67 | 7.00 |
| Cash and bank deposits | 109.73 | 109.74 | 100.20 | 90.88 | 184.42 |
| Cash and cash equivalents | 109.73 | 109.74 | 100.20 | 90.88 | 184.42 |
| Balance sheet total (assets) | 552.12 | 596.00 | 813.59 | 885.61 | 847.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 299.04 | 347.67 | 475.85 | 585.43 | 482.78 |
| Retained earnings | -92.89 | -46.55 | - 133.99 | -29.65 | 175.92 |
| Profit of the financial year | 94.97 | 40.75 | 213.92 | 102.92 | -10.84 |
| Shareholders equity total | 426.11 | 466.86 | 680.78 | 783.70 | 772.86 |
| Non-current deferred tax liabilities | 11.37 | 61.38 | 30.10 | ||
| Non-current liabilities total | 11.37 | 61.38 | 30.10 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 2.60 | 2.60 | 1.21 | 1.21 | 1.21 |
| Current owed to group member | 116.56 | 108.32 | 55.38 | 37.70 | |
| Short-term deferred tax liabilities | 3.85 | 3.85 | 11.85 | 67.60 | 33.00 |
| Other non-interest bearing current liabilities | 0.00 | 0.05 | |||
| Current liabilities total | 126.01 | 117.77 | 71.44 | 71.81 | 74.97 |
| Balance sheet total (liabilities) | 552.12 | 596.00 | 813.59 | 885.61 | 847.83 |
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