KL-K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43300105
Gammel Aabenraavej 27, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -7.25 |
| EBIT | -4.00 | -7.25 |
| Other financial income | 33.69 | |
| Other financial expenses | -4.09 | |
| Net income from associates (fin.) | 429.00 | 65.14 |
| Pre-tax profit | 425.00 | 87.50 |
| Income taxes | 1.00 | -4.93 |
| Net earnings | 426.00 | 82.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 069.00 | 565.14 |
| Investments total | 1 069.00 | 565.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 566.73 | |
| Current deferred tax assets | 104.00 | 29.50 |
| Short term receivables total | 104.00 | 596.23 |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 1 173.00 | 1 161.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 |
| Retained earnings | 482.00 | 786.55 |
| Profit of the financial year | 426.00 | 82.57 |
| Shareholders equity total | 1 066.00 | 1 031.12 |
| Non-current liabilities total | ||
| Current owed to participating | 90.08 | |
| Short-term deferred tax liabilities | 103.00 | 34.43 |
| Other non-interest bearing current liabilities | 4.00 | 5.75 |
| Current liabilities total | 107.00 | 130.26 |
| Balance sheet total (liabilities) | 1 173.00 | 1 161.38 |
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