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KSIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36453826
Liselundsvej 1 B, 2665 Vallensbæk Strand
detgyldnebrod@mail.dk
tel: 20401211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -6.25 | -30.72 |
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -30.72 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -30.72 |
| Other financial income | 416.72 | - 108.16 | -66.16 | 28.47 | -46.20 |
| Other financial expenses | 11.58 | 14.16 | 20.22 | 15.86 | 13.06 |
| Pre-tax profit | 422.05 | - 100.25 | -52.20 | 38.08 | -63.86 |
| Income taxes | -1.21 | -1.76 | -3.12 | -2.24 | - 109.30 |
| Net earnings | 420.84 | - 102.01 | -55.32 | 35.83 | - 173.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 503.02 | 304.87 | 238.63 | 266.32 | 263.24 |
| Investments total | 503.02 | 304.87 | 238.63 | 266.32 | 263.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 582.25 | 525.17 | 519.90 | 552.52 | 526.03 |
| Current deferred tax assets | 153.38 | 146.07 | 150.32 | 112.90 | |
| Short term receivables total | 735.63 | 671.24 | 670.22 | 665.42 | 526.03 |
| Cash and bank deposits | 2.94 | 8.88 | 20.83 | 33.76 | 3.08 |
| Cash and cash equivalents | 2.94 | 8.88 | 20.83 | 33.76 | 3.08 |
| Balance sheet total (assets) | 1 241.60 | 984.99 | 929.67 | 965.51 | 792.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 395.01 | 259.87 | 103.63 | 131.32 | 128.24 |
| Retained earnings | 216.15 | 772.14 | 826.37 | 743.35 | 782.27 |
| Profit of the financial year | 420.84 | - 102.01 | -55.32 | 35.83 | - 173.16 |
| Shareholders equity total | 1 082.00 | 979.99 | 924.67 | 960.51 | 787.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 154.59 | ||||
| Current liabilities total | 159.59 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 241.60 | 984.99 | 929.67 | 965.51 | 792.35 |
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