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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.00 | -4.97 | -5.13 |
| EBIT | -0.00 | -4.97 | -5.13 |
| Other financial income | 8.10 | ||
| Other financial expenses | -2.99 | -4.59 | -7.69 |
| Net income from associates (fin.) | 363.06 | 603.21 | 503.22 |
| Pre-tax profit | 360.07 | 593.65 | 498.51 |
| Income taxes | 0.66 | 2.77 | 1.83 |
| Net earnings | 360.73 | 596.42 | 500.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 403.06 | 706.27 | 559.49 |
| Investments total | 403.06 | 706.27 | 559.49 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 12.33 | 82.86 | 167.77 |
| Short term receivables total | 12.33 | 82.86 | 167.77 |
| Cash and bank deposits | 7.01 | 181.98 | 3.52 |
| Cash and cash equivalents | 7.01 | 181.98 | 3.52 |
| Balance sheet total (assets) | 422.40 | 971.11 | 730.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 772.00 | 450.00 |
| Other reserves | 63.06 | 16.27 | 0.49 |
| Retained earnings | - 180.86 | - 545.34 | - 383.14 |
| Profit of the financial year | 360.73 | 596.42 | 500.34 |
| Shareholders equity total | 400.73 | 879.35 | 607.69 |
| Non-current liabilities total | |||
| Current owed to group member | 10.00 | 11.66 | 38.46 |
| Short-term deferred tax liabilities | 11.67 | 80.10 | 84.64 |
| Other non-interest bearing current liabilities | -0.00 | ||
| Current liabilities total | 21.67 | 91.76 | 123.10 |
| Balance sheet total (liabilities) | 422.40 | 971.11 | 730.79 |
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