KDK HOLDING FOND A/S — Credit Rating and Financial Key Figures
CVR number: 38161512
Vestre Strandvej 17, 9990 Skagen
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -33.00 | -48.00 |
| Gross profit | -33.00 | -48.00 |
| EBIT | -33.00 | -48.00 |
| Other financial income | 4.00 | |
| Other financial expenses | -4 641.00 | -5 693.00 |
| Net income from associates (fin.) | -2 526.00 | -4 317.00 |
| Pre-tax profit | -7 196.00 | -10 058.00 |
| Income taxes | 1 019.00 | 1 263.00 |
| Net earnings | -6 177.00 | -8 795.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 146 329.00 | 129 945.00 |
| Investments total | 146 329.00 | 129 945.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 6 538.00 | 5 696.00 |
| Short term receivables total | 6 538.00 | 5 696.00 |
| Cash and bank deposits | 4 970.00 | 8.00 |
| Cash and cash equivalents | 4 970.00 | 8.00 |
| Balance sheet total (assets) | 157 837.00 | 135 649.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 46 128.00 | 29 745.00 |
| Retained earnings | 2 640.00 | 780.00 |
| Profit of the financial year | -6 177.00 | -8 795.00 |
| Shareholders equity total | 43 091.00 | 22 230.00 |
| Non-current other liabilities | 87 700.00 | 87 700.00 |
| Non-current liabilities total | 87 700.00 | 87 700.00 |
| Current owed to group member | 16 580.00 | 15 159.00 |
| Short-term deferred tax liabilities | 4 823.00 | 3 079.00 |
| Other non-interest bearing current liabilities | 5 643.00 | 7 481.00 |
| Current liabilities total | 27 046.00 | 25 719.00 |
| Balance sheet total (liabilities) | 157 837.00 | 135 649.00 |
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