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Kigkurren 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41235772
Kigkurren 3, 2300 København S
klk@laluka.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.50 | -29.69 | -18.73 | -19.38 | -18.75 |
| EBIT | -14.50 | -29.69 | -18.73 | -19.38 | -18.75 |
| Other financial income | 27.36 | 38.60 | 41.64 | 44.66 | 44.56 |
| Other financial expenses | - 299.94 | -7.86 | -32.37 | -1 450.80 | -61.55 |
| Pre-tax profit | - 287.07 | 1.05 | -9.46 | -1 425.51 | -35.74 |
| Income taxes | 30.16 | -0.18 | 2.38 | 100.52 | 7.90 |
| Net earnings | - 256.91 | 0.87 | -7.08 | -1 324.99 | -27.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 849.98 | 2 144.61 | 2 175.85 | 1 764.72 | 1 876.05 |
| Non-current other receivables | 768.56 | 806.99 | 847.33 | 444.85 | 467.09 |
| Long term receivables total | 2 618.53 | 2 951.60 | 3 023.19 | 2 209.57 | 2 343.14 |
| Inventories total | |||||
| Current other receivables | 75.18 | ||||
| Current deferred tax assets | 34.47 | 29.99 | 2.20 | 102.90 | 108.42 |
| Short term receivables total | 34.47 | 29.99 | 77.38 | 102.90 | 108.42 |
| Cash and bank deposits | 41.67 | 25.50 | 31.80 | 13.53 | 29.65 |
| Cash and cash equivalents | 41.67 | 25.50 | 31.80 | 13.53 | 29.65 |
| Balance sheet total (assets) | 2 694.68 | 3 007.09 | 3 132.37 | 2 326.00 | 2 481.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.20 | - 272.10 | - 271.23 | - 278.32 | -1 603.30 |
| Profit of the financial year | - 256.91 | 0.87 | -7.08 | -1 324.99 | -27.84 |
| Shareholders equity total | - 222.10 | - 221.23 | - 228.32 | -1 553.30 | -1 581.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 17.50 | 17.50 | 18.75 | 19.06 |
| Current owed to group member | 2 903.28 | 3 210.82 | 3 343.19 | 3 860.55 | 4 043.30 |
| Current liabilities total | 2 916.78 | 3 228.32 | 3 360.69 | 3 879.30 | 4 062.36 |
| Balance sheet total (liabilities) | 2 694.68 | 3 007.09 | 3 132.37 | 2 326.00 | 2 481.22 |
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