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OK KISSENDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 21616001
Skovgyden 16, Kissendrup 5540 Ullerslev
tel: 65361857
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.00 | -13.00 | -42.00 | 27.99 | -17.70 |
| Employee benefit expenses | - 122.00 | - 122.00 | - 122.00 | - 120.00 | |
| Other operating expenses | -36.88 | ||||
| Total depreciation | -23.00 | -23.00 | -23.00 | ||
| EBIT | -5.00 | - 158.00 | - 187.00 | - 128.88 | -17.70 |
| Other financial income | 1.41 | 0.32 | |||
| Other financial expenses | -10.00 | -12.00 | -8.00 | -3.25 | -3.38 |
| Net income from associates (fin.) | 129.00 | 130.00 | 179.00 | 97.09 | 221.71 |
| Pre-tax profit | 114.00 | -40.00 | -16.00 | -33.63 | 200.95 |
| Income taxes | 3.00 | 9.00 | -86.00 | 16.62 | |
| Net earnings | 117.00 | -31.00 | - 102.00 | -17.01 | 200.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.00 | 160.00 | 137.00 | ||
| Tangible assets total | 183.00 | 160.00 | 137.00 | ||
| Holdings in group member companies | 215.00 | ||||
| Participating interests | 232.00 | 298.00 | 276.52 | 376.23 | |
| Investments total | 215.00 | 232.00 | 298.00 | 276.52 | 376.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.00 | 53.00 | 68.00 | 41.19 | |
| Prepayments and accrued income | 10.00 | 11.00 | 12.00 | ||
| Current other receivables | 23.00 | 0.00 | 9.56 | ||
| Current deferred tax assets | 61.00 | 70.00 | |||
| Short term receivables total | 231.00 | 134.00 | 103.00 | 41.19 | 9.56 |
| Cash and bank deposits | 4.68 | 2.52 | |||
| Cash and cash equivalents | 4.68 | 2.52 | |||
| Balance sheet total (assets) | 629.00 | 526.00 | 538.00 | 322.39 | 388.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 59.00 | 76.00 | 142.00 | 120.99 | 220.70 |
| Retained earnings | 17.00 | 116.00 | 20.00 | -61.12 | - 177.85 |
| Profit of the financial year | 117.00 | -31.00 | - 102.00 | -17.01 | 200.95 |
| Shareholders equity total | 318.00 | 286.00 | 185.00 | 167.86 | 368.81 |
| Provisions | 17.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 105.00 | 43.00 | |||
| Current trade creditors | 26.00 | 8.00 | 220.00 | 114.59 | 19.50 |
| Current owed to participating | 156.00 | 184.00 | 90.00 | 7.51 | |
| Other non-interest bearing current liabilities | 24.00 | 5.00 | 26.00 | 32.42 | |
| Current liabilities total | 311.00 | 240.00 | 336.00 | 154.53 | 19.50 |
| Balance sheet total (liabilities) | 629.00 | 526.00 | 538.00 | 322.39 | 388.31 |
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