KF Holding 2 ApS — Credit Rating and Financial Key Figures

CVR number: 41743670

Hal Kochs Vej 3, 3050 Humlebæk

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-7.56	-6.94	-1.23	-8.00
EBIT	-7.56	-6.94	-1.23	-8.00
Other financial income	70.37	78.82	76.49	92.91
Other financial expenses	0.00	-0.61	-0.70	-2.52
Pre-tax profit	62.81	71.28	74.57	82.39
Income taxes	-13.82	-15.80	-2.12	-18.28
Net earnings	49.00	55.48	72.44	64.11

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	14 534.84	14 599.24
Current other receivables	423.00	412.38	15 086.06	15 173.94
Short term receivables total	14 957.84	15 011.62	15 086.06	15 173.94
Cash and bank deposits	0.09	3.63	2.38	1.39
Cash and cash equivalents	0.09	3.63	2.38	1.39
Balance sheet total (assets)	14 957.93	15 015.25	15 088.44	15 175.33

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	14 847.47	14 896.47	14 951.95	15 024.39
Profit of the financial year	49.00	55.48	72.44	64.11
Shareholders equity total	14 936.47	14 991.95	15 064.39	15 128.50
Non-current liabilities total
Current bonds			7.50	34.54
Current trade creditors	7.65	7.50
Short-term deferred tax liabilities	13.82	15.80	16.54	12.28
Current liabilities total	21.47	23.30	24.04	46.83
Balance sheet total (liabilities)	14 957.93	15 015.25	15 088.44	15 175.33

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