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KKLK ApS — Credit Rating and Financial Key Figures
CVR number: 81699615
Knasten 6, 9260 Gistrup
KaiKristensen@klarupnet.dk
tel: 98317360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.75 | -32.90 | 541.71 | -36.39 | -37.43 |
| EBIT | -25.75 | -32.90 | 541.71 | -36.39 | -37.43 |
| Other financial income | 44.47 | 12.98 | 71.37 | 96.78 | 148.85 |
| Other financial expenses | -25.02 | -53.40 | -13.41 | -8.33 | |
| Net income from associates (fin.) | 725.10 | 498.76 | 1 941.81 | 2 586.26 | 39.67 |
| Pre-tax profit | 718.81 | 425.44 | 2 554.89 | 2 633.25 | 142.76 |
| Income taxes | 1.39 | 16.13 | - 134.87 | -10.32 | 36.94 |
| Net earnings | 720.19 | 441.56 | 2 420.03 | 2 622.93 | 179.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 258.15 | 307.01 | 283.62 | 607.80 | 64.95 |
| Participating interests | 11 036.20 | 11 619.79 | 11 658.90 | 11 872.67 | 4 891.63 |
| Investments total | 11 294.35 | 11 926.80 | 11 942.51 | 12 480.46 | 4 956.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 532.70 | 2 926.32 | 618.43 | ||
| Prepayments and accrued income | 7.32 | 7.94 | |||
| Current other receivables | 578.32 | 393.39 | 1.50 | 2.40 | 1.58 |
| Current deferred tax assets | 1.64 | 17.01 | 38.30 | ||
| Short term receivables total | 3 112.67 | 410.40 | 2 927.82 | 9.72 | 666.26 |
| Other current investments | 82.27 | 65.75 | 576.98 | 3 572.78 | 589.25 |
| Cash and bank deposits | 1 847.15 | 3 181.51 | 1 880.50 | 1 823.70 | 7 365.52 |
| Cash and cash equivalents | 1 929.43 | 3 247.26 | 2 457.47 | 5 396.48 | 7 954.77 |
| Balance sheet total (assets) | 16 336.44 | 15 584.45 | 17 327.81 | 17 886.66 | 13 577.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 2 000.00 | 4 000.00 | 1 200.00 | 7 000.00 |
| Retained earnings | 14 170.71 | 12 890.90 | 9 332.46 | 10 552.49 | 6 175.42 |
| Profit of the financial year | 720.19 | 441.56 | 2 420.03 | 2 622.93 | 179.70 |
| Shareholders equity total | 15 340.90 | 15 532.46 | 15 952.49 | 14 575.42 | 13 555.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.37 | 12.37 | 19.87 | 15.00 | 22.50 |
| Current owed to participating | 937.66 | ||||
| Current owed to group member | 40.15 | 39.62 | 1 233.34 | 3 286.34 | |
| Short-term deferred tax liabilities | 122.11 | 9.90 | |||
| Other non-interest bearing current liabilities | 0.37 | ||||
| Current liabilities total | 995.54 | 51.99 | 1 375.32 | 3 311.24 | 22.50 |
| Balance sheet total (liabilities) | 16 336.44 | 15 584.45 | 17 327.81 | 17 886.66 | 13 577.62 |
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