KTS HOLDING 2008 ApS — Credit Rating and Financial Key Figures

CVR number: 31284899
Skyggevej 40, 7441 Bording
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.10-6.61-55.6526.0137.09
Total depreciation-4.46-13.34-18.91
EBIT-6.10-6.61-60.1112.6718.18
Other financial income1.72-0.000.750.07
Other financial expenses-0.21-1.18-5.40-31.94-35.32
Net income from associates (fin.)122.61773.80286.51- 109.65188.44
Pre-tax profit118.01766.01221.75- 128.85171.30
Income taxes1.031.6915.971.272.44
Net earnings119.05767.70237.72- 127.58173.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 165.541 152.201 403.28
Tangible assets total1 165.541 152.201 403.28
Holdings in group member companies802.161 475.961 012.48902.831 091.26
Investments total802.161 475.961 012.48902.831 091.26
Long term receivables total
Inventories total
Current amounts owed by group member comp.128.0246.46
Prepayments and accrued income4.684.855.42
Current other receivables12.89
Current deferred tax assets36.54205.55292.53107.9979.36
Short term receivables total164.56252.01310.11112.8484.78
Cash and bank deposits35.88146.2128.8031.36
Cash and cash equivalents35.88146.2128.8031.36
Balance sheet total (assets)1 002.601 874.182 516.932 199.222 579.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00114.40
Other reserves677.161 350.96887.48777.83966.26
Retained earnings-47.13- 716.28514.91862.28546.26
Profit of the financial year119.05767.70237.72- 127.58173.74
Shareholders equity total974.091 641.791 765.111 637.531 811.26
Provisions3.722.458.39
Non-current deferred tax liabilities23.5265.344.97
Non-current liabilities total23.5265.344.97
Current loans from credit institutions262.35
Advances received15.00
Current trade creditors5.005.005.005.00
Current owed to group member462.88453.60481.07
Short-term deferred tax liabilities225.37199.8761.34
Other non-interest bearing current liabilities5.002.0239.306.27
Current liabilities total5.00232.39682.76559.24754.70
Balance sheet total (liabilities)1 002.601 874.182 516.932 199.222 579.32
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