KK Holding Denmark 2018 A/S — Credit Rating and Financial Key Figures
CVR number: 73491215
Ballesvej 2, Snoghøj 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.00 | -24.00 | -19.00 | - 107.00 | -38.00 |
| Gross profit | -23.00 | -24.00 | -19.00 | - 107.00 | -38.00 |
| EBIT | -23.00 | -24.00 | -19.00 | - 107.00 | -38.00 |
| Other financial income | 46.00 | 4.00 | 3.00 | ||
| Other financial expenses | - 920.00 | - 757.00 | - 610.00 | - 613.00 | -13.00 |
| Net income from associates (fin.) | 353.00 | 316.00 | 57.00 | ||
| Pre-tax profit | - 591.00 | - 420.00 | - 625.00 | - 663.00 | -49.00 |
| Income taxes | 6.00 | 10.00 | 18.00 | -13.00 | 101.00 |
| Net earnings | - 585.00 | - 410.00 | - 607.00 | - 676.00 | 52.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 845.00 | 11 116.00 | 11 112.00 | 11 169.00 | 11 194.00 |
| Investments total | 10 845.00 | 11 116.00 | 11 112.00 | 11 169.00 | 11 194.00 |
| Deferred tax assets | 48.00 | 45.00 | 42.00 | 63.00 | 49.00 |
| Long term receivables total | 48.00 | 45.00 | 42.00 | 63.00 | 49.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | 105.00 | |||
| Short term receivables total | 23.00 | 105.00 | |||
| Balance sheet total (assets) | 10 893.00 | 11 161.00 | 11 154.00 | 11 255.00 | 11 348.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 001.00 | 3 001.00 |
| Other reserves | 7 894.00 | 8 165.00 | 8 162.00 | 8 218.00 | 8 243.00 |
| Retained earnings | -29 107.00 | -30 007.00 | -30 418.00 | -5 082.00 | -5 758.00 |
| Profit of the financial year | - 585.00 | - 410.00 | - 607.00 | - 676.00 | 52.00 |
| Shareholders equity total | -18 798.00 | -19 252.00 | -19 863.00 | 5 461.00 | 5 538.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 29 672.00 | 30 394.00 | 30 998.00 | 5 775.00 | 5 787.00 |
| Other non-interest bearing current liabilities | 19.00 | 19.00 | 19.00 | 19.00 | 23.00 |
| Current liabilities total | 29 691.00 | 30 413.00 | 31 017.00 | 5 794.00 | 5 810.00 |
| Balance sheet total (liabilities) | 10 893.00 | 11 161.00 | 11 154.00 | 11 255.00 | 11 348.00 |
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