Kiki Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43311646
Stålmosevej 33, Vindinge 4000 Roskilde

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-0.00-4.97-5.13
EBIT-0.00-4.97-5.13
Other financial income8.10
Other financial expenses-2.99-4.59-7.69
Net income from associates (fin.)363.06603.21503.22
Pre-tax profit360.07593.65498.51
Income taxes0.662.771.83
Net earnings360.73596.42500.34

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies403.06706.27559.49
Investments total403.06706.27559.49
Long term receivables total
Inventories total
Current other receivables0.00
Current deferred tax assets12.3382.86167.77
Short term receivables total12.3382.86167.77
Cash and bank deposits7.01181.983.52
Cash and cash equivalents7.01181.983.52
Balance sheet total (assets)422.40971.11730.79

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80772.00450.00
Other reserves63.0616.270.49
Retained earnings- 180.86- 545.34- 383.14
Profit of the financial year360.73596.42500.34
Shareholders equity total400.73879.35607.69
Non-current liabilities total
Current owed to group member10.0011.6638.46
Short-term deferred tax liabilities11.6780.1084.64
Other non-interest bearing current liabilities-0.00
Current liabilities total21.6791.76123.10
Balance sheet total (liabilities)422.40971.11730.79
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