KK HOLDING BROVST ApS — Credit Rating and Financial Key Figures
CVR number: 30518675
Nyvej 2, 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | |||
| Gross profit | -7.50 | -7.50 | -7.50 | -19.94 | -19.00 |
| EBIT | -7.50 | -7.50 | -7.50 | -19.94 | -19.00 |
| Other financial expenses | -6.32 | -6.84 | -14.35 | -13.87 | -13.01 |
| Net income from associates (fin.) | 2 931.65 | 145.77 | 244.91 | 106.90 | 160.29 |
| Pre-tax profit | 2 917.84 | 131.43 | 223.06 | 73.09 | 128.28 |
| Income taxes | 22.92 | -16.92 | 7.47 | 10.72 | |
| Net earnings | 2 917.84 | 154.35 | 206.13 | 80.56 | 139.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 708.58 | 1 863.72 | 1 989.20 | 1 991.11 | 1 994.77 |
| Investments total | 1 708.58 | 1 863.72 | 1 989.20 | 1 991.11 | 1 994.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 34.00 | 24.00 | ||
| Current deferred tax assets | 7.45 | 7.45 | 7.45 | ||
| Short term receivables total | 17.45 | 41.45 | 31.45 | ||
| Balance sheet total (assets) | 1 708.58 | 1 863.72 | 2 006.65 | 2 032.56 | 2 026.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 288.99 | 319.26 | 446.67 | 278.36 | 282.01 |
| Retained earnings | -2 122.86 | 764.71 | 791.65 | 1 166.10 | 1 243.00 |
| Profit of the financial year | 2 917.84 | 154.35 | 206.13 | 80.56 | 139.00 |
| Shareholders equity total | 1 208.97 | 1 363.32 | 1 569.46 | 1 650.02 | 1 789.02 |
| Provisions | 229.29 | 218.18 | 216.25 | 201.26 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 194.84 | 99.22 | 112.42 | 132.08 | 187.89 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 41.71 | 41.71 | |||
| Short-term deferred tax liabilities | 19.98 | 132.42 | 49.23 | ||
| Other non-interest bearing current liabilities | 48.00 | 43.08 | 51.80 | 0.11 | |
| Current liabilities total | 270.31 | 282.22 | 220.95 | 181.29 | 237.20 |
| Balance sheet total (liabilities) | 1 708.57 | 1 863.72 | 2 006.65 | 2 032.56 | 2 026.22 |
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