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KK 5500 ApS — Credit Rating and Financial Key Figures
CVR number: 35208178
Lillenæs 58, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.70 | 30.24 | 55.38 | 54.39 | 46.02 |
| Employee benefit expenses | -20.13 | ||||
| Total depreciation | -3.44 | -5.16 | -5.16 | -5.16 | |
| EBIT | -3.70 | 26.80 | 50.22 | 49.24 | 20.73 |
| Other financial income | 2.01 | ||||
| Other financial expenses | -0.46 | -19.96 | -37.25 | - 137.93 | - 230.07 |
| Net income from associates (fin.) | 332.75 | 211.35 | -35.72 | ||
| Pre-tax profit | 328.59 | 218.19 | -22.75 | -88.69 | - 207.32 |
| Income taxes | 5.79 | -6.38 | -0.13 | -6.12 | |
| Net earnings | 328.59 | 223.98 | -29.14 | -88.83 | - 213.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 155.81 | 1 150.66 | |||
| Buildings | 1 145.50 | 1 140.34 | |||
| Tangible assets total | 1 155.81 | 1 150.66 | 1 145.50 | 1 140.34 | |
| Participating interests | 1 666.00 | 1 727.36 | 1 691.63 | ||
| Investments total | 1 666.00 | 1 727.36 | 1 691.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.79 | ||||
| Short term receivables total | 5.79 | ||||
| Cash and bank deposits | 139.42 | 7.02 | 790.80 | 473.17 | |
| Cash and cash equivalents | 139.42 | 7.02 | 790.80 | 473.17 | |
| Balance sheet total (assets) | 1 805.43 | 2 895.98 | 2 842.29 | 1 936.30 | 1 613.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 1 591.00 | 1 652.36 | 1 616.63 | ||
| Retained earnings | - 199.17 | 68.07 | 327.77 | 1 793.27 | 1 704.44 |
| Profit of the financial year | 328.59 | 223.98 | -29.14 | -88.83 | - 213.44 |
| Shareholders equity total | 1 800.43 | 2 024.41 | 1 995.27 | 1 906.44 | 1 571.00 |
| Non-current loans from credit institutions | 812.50 | 782.50 | |||
| Non-current liabilities total | 812.50 | 782.50 | |||
| Current loans from credit institutions | 30.00 | 34.81 | |||
| Current trade creditors | 5.00 | 8.38 | 13.25 | ||
| Short-term deferred tax liabilities | 0.64 | 0.78 | 6.18 | ||
| Other non-interest bearing current liabilities | 29.07 | 29.07 | 20.70 | 23.08 | |
| Current liabilities total | 5.00 | 59.08 | 64.52 | 29.86 | 42.51 |
| Balance sheet total (liabilities) | 1 805.43 | 2 895.98 | 2 842.29 | 1 936.30 | 1 613.51 |
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