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KKM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41369922
Kystvejen 25, Slettestrand 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial income | 0.01 | ||||
| Net income from associates (fin.) | 90.30 | 465.06 | - 196.89 | 604.45 | 213.05 |
| Pre-tax profit | 87.30 | 462.06 | - 199.89 | 601.45 | 210.05 |
| Income taxes | -0.45 | 0.66 | -0.02 | 1.98 | |
| Net earnings | 86.86 | 462.72 | - 199.91 | 601.45 | 212.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 619.02 | 899.45 | 571.78 | 638.86 | 756.41 |
| Participating interests | 160.77 | 345.40 | 476.17 | 1 013.55 | 1 109.05 |
| Investments total | 779.79 | 1 244.84 | 1 047.96 | 1 652.41 | 1 865.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 320.00 | 320.00 | 402.50 | 402.50 | |
| Current other receivables | 6.01 | 6.01 | 6.01 | 6.01 | 6.01 |
| Current deferred tax assets | 0.65 | 0.66 | 53.28 | ||
| Short term receivables total | 326.66 | 326.67 | 408.51 | 408.51 | 59.29 |
| Balance sheet total (assets) | 1 106.44 | 1 571.51 | 1 456.46 | 2 060.91 | 1 924.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 140.77 | 605.83 | 408.94 | 1 013.39 | 1 089.05 |
| Retained earnings | 441.65 | 63.45 | 723.05 | -81.30 | 444.48 |
| Profit of the financial year | 86.86 | 462.72 | - 199.91 | 601.45 | 212.03 |
| Shareholders equity total | 709.27 | 1 171.99 | 972.08 | 1 573.53 | 1 785.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 285.25 | 285.25 | 285.25 | 285.25 | 5.25 |
| Current owed to group member | 106.91 | 109.27 | 194.13 | 197.13 | 77.63 |
| Short-term deferred tax liabilities | 7.79 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 48.52 |
| Current liabilities total | 397.17 | 399.52 | 484.38 | 487.38 | 139.19 |
| Balance sheet total (liabilities) | 1 106.44 | 1 571.51 | 1 456.46 | 2 060.91 | 1 924.75 |
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