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KDDK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41926147
Engdalsvej 128, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -6.00 | -8.11 | -10.29 | -9.75 |
| EBIT | -4.50 | -6.00 | -8.11 | -10.29 | -9.75 |
| Other financial income | 9.31 | 70.68 | 1.85 | ||
| Other financial expenses | -0.30 | - 163.39 | |||
| Net income from associates (fin.) | 1 323.98 | 2 551.02 | 2 706.88 | 2 018.06 | 636.28 |
| Pre-tax profit | 1 319.48 | 2 544.72 | 2 708.08 | 2 078.45 | 465.00 |
| Income taxes | 1.03 | 1.42 | 33.64 | 9.86 | 83.40 |
| Net earnings | 1 320.51 | 2 546.14 | 2 741.71 | 2 088.32 | 548.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 363.98 | 2 955.00 | 3 661.88 | 4 679.94 | 3 816.22 |
| Investments total | 1 363.98 | 2 955.00 | 3 661.88 | 4 679.94 | 3 816.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 840.70 | 1 252.75 | 1 363.98 | 111.27 | |
| Current other receivables | 45.84 | ||||
| Current deferred tax assets | 335.93 | 1 156.66 | 1 669.10 | 1 569.76 | 1 077.05 |
| Short term receivables total | 335.93 | 1 997.36 | 2 967.69 | 2 933.73 | 1 188.32 |
| Other current investments | 3 370.96 | ||||
| Cash and bank deposits | 53.34 | ||||
| Cash and cash equivalents | 3 424.30 | ||||
| Balance sheet total (assets) | 1 699.91 | 4 952.36 | 6 629.57 | 7 613.67 | 8 428.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 323.98 | 875.00 | |||
| Shares repurchased | 113.00 | 114.40 | 1 035.84 | 622.00 | 500.00 |
| Other reserves | 2 581.88 | 3 099.94 | 2 236.22 | ||
| Retained earnings | - 436.98 | 218.11 | - 553.47 | 1 048.18 | 3 500.21 |
| Profit of the financial year | 1 320.51 | 2 546.14 | 2 741.71 | 2 088.32 | 548.39 |
| Shareholders equity total | 1 360.51 | 3 793.65 | 5 845.97 | 6 898.44 | 6 824.83 |
| Provisions | -4.50 | ||||
| Non-current other liabilities | 4.50 | ||||
| Non-current deferred tax liabilities | 334.90 | 819.31 | 688.83 | 459.91 | |
| Non-current liabilities total | 339.40 | 819.31 | 688.83 | 459.91 | |
| Current trade creditors | 4.50 | 4.50 | 84.50 | 4.50 | 4.50 |
| Current owed to participating | 101.55 | 4.30 | |||
| Current owed to group member | 1 432.03 | ||||
| Short-term deferred tax liabilities | 334.90 | 10.55 | 4.18 | ||
| Other non-interest bearing current liabilities | 10.27 | 138.72 | 159.00 | ||
| Current liabilities total | 4.50 | 339.40 | 94.77 | 255.32 | 1 604.01 |
| Balance sheet total (liabilities) | 1 699.91 | 4 952.36 | 6 629.57 | 7 613.67 | 8 428.84 |
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