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KUKLINSKI ApS — Credit Rating and Financial Key Figures
CVR number: 35039538
Gammel Køge Landevej 57, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.45 | -5.45 | -5.63 | -7.19 | -10.56 |
| EBIT | -4.45 | -5.45 | -5.63 | -7.19 | -10.56 |
| Other financial income | 875.00 | 2 088.55 | 21.00 | 20.25 | 6.36 |
| Other financial expenses | -5.17 | -1.71 | -0.13 | -0.26 | -0.29 |
| Net income from associates (fin.) | 800.00 | 2 841.85 | |||
| Pre-tax profit | 865.38 | 2 081.39 | 15.24 | 812.80 | 2 837.35 |
| Income taxes | 1.96 | -7.96 | -3.38 | -2.87 | |
| Net earnings | 867.34 | 2 073.43 | 11.86 | 809.93 | 2 837.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35.00 | 1 000.00 | 1 000.00 | 900.00 | |
| Investments total | 35.00 | 1 000.00 | 1 000.00 | 900.00 | |
| Non-curr. owed by particip. interest comp. | 1 400.00 | 1 400.00 | |||
| Non-current loans receivable | 900.00 | 1 000.00 | 329.88 | ||
| Non-current other receivables | 2 461.05 | ||||
| Long term receivables total | 900.00 | 3 461.05 | 1 400.00 | 1 400.00 | 329.88 |
| Inventories total | |||||
| Current other receivables | 0.90 | ||||
| Current deferred tax assets | 5.55 | ||||
| Short term receivables total | 5.55 | 0.90 | |||
| Cash and bank deposits | 862.81 | 18.64 | 847.67 | 1 047.09 | 801.69 |
| Cash and cash equivalents | 862.81 | 18.64 | 847.67 | 1 047.09 | 801.69 |
| Balance sheet total (assets) | 1 803.36 | 3 480.59 | 3 247.67 | 3 447.09 | 2 031.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 399.40 | 245.00 | 610.00 | 500.00 | 4 250.00 |
| Other reserves | -3 750.00 | ||||
| Retained earnings | -18.34 | 604.00 | 2 067.43 | 1 579.29 | -1 860.79 |
| Profit of the financial year | 867.34 | 2 073.43 | 11.86 | 809.93 | 2 837.35 |
| Shareholders equity total | 1 328.40 | 3 002.43 | 2 769.29 | 2 969.21 | 1 556.57 |
| Non-current deferred tax liabilities | 470.00 | 470.00 | 470.00 | 470.00 | 470.00 |
| Non-current liabilities total | 470.00 | 470.00 | 470.00 | 470.00 | 470.00 |
| Current trade creditors | 4.75 | 5.75 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.41 | 3.38 | 2.87 | ||
| Other non-interest bearing current liabilities | 0.20 | ||||
| Current liabilities total | 4.95 | 8.16 | 8.38 | 7.87 | 5.00 |
| Balance sheet total (liabilities) | 1 803.36 | 3 480.59 | 3 247.67 | 3 447.09 | 2 031.57 |
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