KKM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41369922
Kystvejen 25, Slettestrand 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.17 | -3.00 | -3.00 | -3.00 |
| EBIT | -8.17 | -3.00 | -3.00 | -3.00 |
| Other financial income | 0.01 | |||
| Net income from associates (fin.) | - 142.20 | 90.30 | 465.06 | - 196.89 |
| Pre-tax profit | - 150.37 | 87.30 | 462.06 | - 199.89 |
| Income taxes | 1.10 | -0.45 | 0.66 | -0.02 |
| Net earnings | - 149.27 | 86.86 | 462.72 | - 199.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 629.49 | 619.02 | 899.45 | 571.78 |
| Participating interests | 160.77 | 345.40 | 476.17 | |
| Investments total | 629.49 | 779.79 | 1 244.84 | 1 047.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 320.00 | 320.00 | 402.50 | |
| Current other receivables | 6.01 | 6.01 | 6.01 | |
| Current deferred tax assets | 1.10 | 0.65 | 0.66 | |
| Short term receivables total | 1.10 | 326.66 | 326.67 | 408.51 |
| Balance sheet total (assets) | 630.59 | 1 106.44 | 1 571.51 | 1 456.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 140.77 | 605.83 | 408.94 | |
| Retained earnings | 731.69 | 441.65 | 63.45 | 723.05 |
| Profit of the financial year | - 149.27 | 86.86 | 462.72 | - 199.91 |
| Shareholders equity total | 622.42 | 709.27 | 1 171.99 | 972.08 |
| Non-current liabilities total | ||||
| Current owed to participating | 285.25 | 285.25 | 285.25 | |
| Current owed to group member | 3.17 | 106.91 | 109.27 | 194.13 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 8.17 | 397.17 | 399.52 | 484.38 |
| Balance sheet total (liabilities) | 630.59 | 1 106.44 | 1 571.51 | 1 456.46 |
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