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K A HOLDING ApS AF 1/10.1997 — Credit Rating and Financial Key Figures
CVR number: 20448881
Lindegaards Allé 8, Over Holluf 5220 Odense SØ
kaholdingaps@gmail.com
tel: 25217717
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 459.00 | 1 680.00 | 1 630.00 | 1 699.00 | 1 781.89 |
| Employee benefit expenses | - 565.00 | - 664.00 | - 664.00 | - 769.00 | - 582.20 |
| Reduction in value of non-current assets | 503.00 | 667.00 | -1 120.00 | 750.00 | 510.12 |
| EBIT | 1 397.00 | 1 683.00 | - 154.00 | 1 680.00 | 1 709.80 |
| Other financial income | 2.00 | 1.86 | |||
| Other financial expenses | - 449.00 | - 323.00 | - 364.00 | - 475.00 | - 484.36 |
| Pre-tax profit | 948.00 | 1 360.00 | - 518.00 | 1 207.00 | 1 227.30 |
| Income taxes | - 208.00 | - 304.00 | 114.00 | - 266.00 | - 270.93 |
| Net earnings | 740.00 | 1 056.00 | - 404.00 | 941.00 | 956.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 483.00 | 29 150.00 | 28 030.00 | 28 780.00 | 29 289.57 |
| Tangible assets total | 28 483.00 | 29 150.00 | 28 030.00 | 28 780.00 | 29 289.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | ||||
| Short term receivables total | 7.00 | ||||
| Cash and bank deposits | 640.00 | 907.00 | 578.00 | 480.00 | 637.94 |
| Cash and cash equivalents | 640.00 | 907.00 | 578.00 | 480.00 | 637.94 |
| Balance sheet total (assets) | 29 123.00 | 30 057.00 | 28 615.00 | 29 260.00 | 29 927.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.00 | 133.00 | 133.00 | 133.00 | 133.33 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 280.00 | 317.60 |
| Retained earnings | 8 949.00 | 9 439.00 | 10 245.00 | 9 561.00 | 10 184.02 |
| Profit of the financial year | 740.00 | 1 056.00 | - 404.00 | 941.00 | 956.37 |
| Shareholders equity total | 10 072.00 | 10 878.00 | 10 224.00 | 10 915.00 | 11 591.32 |
| Provisions | 2 181.00 | 2 330.00 | 2 080.00 | 2 243.00 | 2 352.56 |
| Non-current loans from credit institutions | 15 934.00 | 15 793.00 | 15 060.00 | 15 105.00 | 14 991.50 |
| Non-current deferred tax liabilities | 49.00 | 96.38 | |||
| Non-current liabilities total | 15 934.00 | 15 793.00 | 15 060.00 | 15 154.00 | 15 087.88 |
| Current loans from credit institutions | 155.00 | 155.00 | 285.00 | 128.00 | 128.52 |
| Current owed to participating | 4.00 | 16.00 | 22.00 | 22.00 | 9.72 |
| Short-term deferred tax liabilities | 59.00 | 122.00 | 132.00 | 27.00 | 31.84 |
| Other non-interest bearing current liabilities | 718.00 | 763.00 | 812.00 | 771.00 | 725.66 |
| Current liabilities total | 936.00 | 1 056.00 | 1 251.00 | 948.00 | 895.75 |
| Balance sheet total (liabilities) | 29 123.00 | 30 057.00 | 28 615.00 | 29 260.00 | 29 927.51 |
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