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KKM ApS — Credit Rating and Financial Key Figures
CVR number: 26999944
Jeppes Torp 8, Tjebberup 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.13 | -9.12 | -10.25 | -9.38 | -9.38 |
| EBIT | -9.13 | -9.12 | -10.25 | -9.38 | -9.38 |
| Other financial income | 36.48 | 69.24 | 36.69 | ||
| Other financial expenses | -7.12 | -16.05 | -0.01 | -0.01 | |
| Net income from associates (fin.) | 1 835.59 | 1 398.28 | -3.64 | 637.28 | 638.01 |
| Pre-tax profit | 1 819.34 | 1 373.11 | 22.59 | 697.13 | 665.31 |
| Net earnings | 1 819.34 | 1 373.11 | 22.59 | 697.13 | 665.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 264.37 | 1 862.66 | 493.02 | 1 130.31 | 1 131.32 |
| Investments total | 2 264.37 | 1 862.66 | 493.02 | 1 130.31 | 1 131.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.29 | 2.07 | |||
| Short term receivables total | 0.29 | 2.07 | |||
| Cash and bank deposits | 846.58 | 2 321.43 | 3 348.68 | 3 188.25 | 3 513.78 |
| Cash and cash equivalents | 846.58 | 2 321.43 | 3 348.68 | 3 188.25 | 3 513.78 |
| Balance sheet total (assets) | 3 110.96 | 4 184.09 | 3 841.70 | 4 318.85 | 4 647.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Shares repurchased | 300.00 | 366.00 | 220.00 | 337.00 | 238.00 |
| Other reserves | 2 097.37 | 1 695.66 | 326.02 | 963.31 | 964.32 |
| Retained earnings | -1 280.97 | 574.09 | 3 096.84 | 2 145.15 | 2 603.27 |
| Profit of the financial year | 1 819.34 | 1 373.11 | 22.59 | 697.13 | 665.31 |
| Shareholders equity total | 3 102.75 | 4 175.86 | 3 832.46 | 4 309.59 | 4 637.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 8.13 | 8.13 | 8.13 |
| Current owed to participating | 1.04 | 1.04 | 1.04 | 1.04 | 1.14 |
| Other non-interest bearing current liabilities | 0.17 | 0.18 | 0.08 | 0.09 | |
| Current liabilities total | 8.21 | 8.22 | 9.25 | 9.26 | 9.27 |
| Balance sheet total (liabilities) | 3 110.96 | 4 184.09 | 3 841.70 | 4 318.85 | 4 647.17 |
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