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KK Bjerregrav Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39556901
Hestehøjvej 7, Bjerregrav 9632 Møldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.25 | -6.88 | -7.47 | -63.08 |
| EBIT | -5.63 | -6.25 | -6.88 | -7.47 | -63.08 |
| Other financial income | 11.17 | 9.87 | 7.17 | 26.22 | 68.23 |
| Other financial expenses | -2.96 | -0.74 | -3.12 | -4.65 | -15.62 |
| Net income from associates (fin.) | 93.89 | 415.51 | 370.22 | 521.34 | - 130.24 |
| Pre-tax profit | 96.48 | 418.39 | 367.39 | 535.43 | - 140.70 |
| Income taxes | -1.21 | -0.78 | -0.05 | -4.11 | -12.83 |
| Net earnings | 95.27 | 417.60 | 367.34 | 531.32 | - 153.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 735.53 | 3 151.04 | 3 521.26 | 3 892.60 | |
| Investments total | 2 735.53 | 3 151.04 | 3 521.26 | 3 892.60 | |
| Non-curr. owed by group member comp. | 2 500.00 | ||||
| Long term receivables total | 2 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 516.98 | 327.79 | 284.62 | 441.30 | 10.72 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 80.04 | 110.21 | 84.65 | 181.85 | 33.17 |
| Short term receivables total | 597.02 | 438.00 | 369.27 | 623.16 | 43.90 |
| Cash and bank deposits | 0.00 | 0.15 | 0.15 | 0.05 | 324.52 |
| Cash and cash equivalents | 0.00 | 0.15 | 0.15 | 0.05 | 324.52 |
| Balance sheet total (assets) | 3 332.55 | 3 589.19 | 3 890.67 | 4 515.80 | 2 868.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 1 102.36 |
| Other reserves | 226.87 | 642.38 | 1 012.61 | 1 383.95 | -1 102.36 |
| Retained earnings | 2 607.25 | 2 169.21 | 2 094.58 | 1 963.99 | 2 776.89 |
| Profit of the financial year | 95.27 | 417.60 | 367.34 | 531.32 | - 153.53 |
| Shareholders equity total | 3 093.79 | 3 396.99 | 3 646.53 | 4 055.85 | 2 673.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 82.49 | 116.20 | 194.44 | 266.26 | 190.06 |
| Short-term deferred tax liabilities | 47.19 | 70.99 | 44.70 | 139.97 | |
| Other non-interest bearing current liabilities | 104.08 | 48.73 | |||
| Current liabilities total | 238.76 | 192.19 | 244.14 | 459.95 | 195.06 |
| Balance sheet total (liabilities) | 3 332.55 | 3 589.19 | 3 890.67 | 4 515.80 | 2 868.42 |
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