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KIKKENBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35632794
Skrænten 7 A, 6670 Holsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.31-6.31-6.31-6.50-6.75
Other operating expenses-21.32-21.43
EBIT-6.31-27.6415.11-6.50-6.75
Other financial income4.114.620.050.24
Other financial expenses-16.92-8.34-17.13-14.39-31.13
Net income from associates (fin.)-79.33- 465.59715.12449.31138.68
Pre-tax profit-98.45- 496.94713.11428.47101.04
Income taxes-4.641.081.871.941.74
Net earnings- 103.09- 495.87714.98430.40102.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 169.591 703.992 419.112 868.422 857.10
Investments total2 169.591 703.992 419.112 868.422 857.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.38.4949.0495.83
Current deferred tax assets168.71119.22243.1622.74
Short term receivables total207.20168.26243.1695.8322.74
Cash and bank deposits0.350.288.461.961.95
Cash and cash equivalents0.350.288.461.961.95
Balance sheet total (assets)2 377.141 872.542 670.732 966.202 881.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.00
Shares repurchased117.80122.00135.00
Other reserves1 869.591 703.992 469.112 446.422 422.10
Retained earnings369.60314.30- 896.69- 403.01-96.29
Profit of the financial year- 103.09- 495.87714.98430.40102.78
Shareholders equity total2 186.091 690.232 287.412 595.812 563.59
Non-current owed to group member81.833.20
Non-current deferred tax liabilities23.7653.86
Non-current liabilities total81.8326.9653.86
Current trade creditors6.256.256.256.256.25
Current owed to participating3.3394.6244.57
Current owed to group member206.899.80
Short-term deferred tax liabilities61.70141.21125.1651.12
Other non-interest bearing current liabilities41.26149.1025.6490.50206.46
Current liabilities total109.21155.35383.32316.53318.20
Balance sheet total (liabilities)2 377.141 872.542 670.732 966.202 881.79
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