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K&F HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36081538
Kuhlausvej 6, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.75 | -3.49 | -1.35 | ||
| EBIT | 1.75 | -3.49 | -1.35 | ||
| Other financial income | 3.75 | 2.94 | 0.03 | ||
| Other financial expenses | -24.75 | -24.39 | -22.78 | -24.96 | -11.68 |
| Net income from associates (fin.) | 291.59 | 478.96 | 243.46 | 142.13 | 158.33 |
| Pre-tax profit | 272.34 | 457.52 | 220.67 | 113.67 | 145.33 |
| Income taxes | 4.09 | 4.98 | 4.75 | 5.71 | 2.87 |
| Net earnings | 276.43 | 462.50 | 225.42 | 119.38 | 148.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 358.27 | 601.73 | 743.86 | 902.19 | |
| Investments total | 358.27 | 601.73 | 743.86 | 902.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 89.25 | 36.26 | 19.89 | 10.75 | 5.88 |
| Current deferred tax assets | 2.87 | ||||
| Short term receivables total | 89.25 | 36.26 | 19.89 | 10.75 | 8.75 |
| Cash and bank deposits | 6.57 | 5.22 | |||
| Cash and cash equivalents | 6.57 | 5.22 | |||
| Balance sheet total (assets) | 89.25 | 394.54 | 621.62 | 761.17 | 916.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 535.21 | -1 258.78 | - 796.28 | - 570.86 | - 451.48 |
| Profit of the financial year | 276.43 | 462.50 | 225.42 | 119.38 | 148.20 |
| Shareholders equity total | -1 208.78 | - 746.28 | - 520.85 | - 401.48 | - 253.28 |
| Provisions | 52.78 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1 210.09 | 57.79 | |||
| Current owed to group member | 155.55 | 331.12 | 538.48 | 703.73 | |
| Short-term deferred tax liabilities | 35.16 | 21.17 | 5.02 | 5.05 | |
| Other non-interest bearing current liabilities | 906.30 | 806.34 | 619.11 | 465.71 | |
| Current liabilities total | 1 245.25 | 1 140.81 | 1 142.48 | 1 162.65 | 1 169.44 |
| Balance sheet total (liabilities) | 89.25 | 394.54 | 621.62 | 761.17 | 916.16 |
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