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KK Invest Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 44046482
Riddergade 17, 7000 Fredericia
kk@vikarkonsulenterne.dk
tel: 26240246
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.80 | -15.26 | -24.15 |
| Other operating expenses | -46.84 | ||
| Total depreciation | -7.53 | ||
| EBIT | -10.80 | -62.10 | -31.68 |
| Other financial income | 3.56 | 20.24 | |
| Other financial expenses | -55.95 | - 128.34 | -74.79 |
| Net income from associates (fin.) | 3 192.26 | 2 662.03 | 8 894.49 |
| Pre-tax profit | 3 125.51 | 2 475.16 | 8 808.26 |
| Income taxes | 14.69 | 24.66 | -10.10 |
| Net earnings | 3 140.20 | 2 499.81 | 8 798.16 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 761.45 | 819.57 | |
| Tangible assets total | 761.45 | 819.57 | |
| Holdings in group member companies | 6 037.26 | 8 883.41 | 17 823.21 |
| Participating interests | 200.00 | 15.88 | 10.57 |
| Investments total | 6 237.26 | 8 899.29 | 17 833.78 |
| Non-current loans receivable | 2 007.90 | 2 007.90 | 2 007.90 |
| Long term receivables total | 2 007.90 | 2 007.90 | 2 007.90 |
| Inventories total | |||
| Current amounts owed by group member comp. | 5 000.00 | 973.66 | 203.36 |
| Current owed by particip. interest comp. | 896.84 | ||
| Current deferred tax assets | 14.69 | 833.47 | 3 388.55 |
| Short term receivables total | 5 911.52 | 1 807.13 | 3 591.91 |
| Cash and bank deposits | 1 049.46 | 820.41 | 733.71 |
| Cash and cash equivalents | 1 049.46 | 820.41 | 733.71 |
| Balance sheet total (assets) | 15 206.14 | 14 296.18 | 24 986.87 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 7 760.00 | ||
| Other reserves | 876.79 | 9 674.95 | |
| Retained earnings | 10 023.41 | 3 725.06 | |
| Profit of the financial year | 3 140.20 | 2 499.81 | 8 798.16 |
| Shareholders equity total | 10 940.20 | 13 440.01 | 22 238.16 |
| Non-current deferred tax liabilities | 633.55 | 2 565.59 | |
| Non-current liabilities total | 633.55 | 2 565.59 | |
| Advances received | 16.20 | ||
| Current trade creditors | 10.00 | 10.00 | 25.00 |
| Current owed to group member | 4 255.94 | ||
| Short-term deferred tax liabilities | 0.12 | 77.92 | |
| Other non-interest bearing current liabilities | 212.50 | 64.00 | |
| Current liabilities total | 4 265.95 | 222.62 | 183.12 |
| Balance sheet total (liabilities) | 15 206.14 | 14 296.18 | 24 986.87 |
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