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Kaikoura Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40471324
Blegsø Banke 11, Voerladegård 8660 Skanderborg
thomasheickhedegaard@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.34-7.89-8.78-10.48-14.23
EBIT-10.34-7.89-8.78-10.48-14.23
Other financial income38.69121.31185.47132.00
Other financial expenses-26.77- 125.50-32.52-34.30- 188.97
Income from other inv. held as non-curr. assets2.49
Net income from associates (fin.)223.9186.83487.43328.55540.87
Pre-tax profit225.48-46.56567.43469.23472.16
Income taxes-4.2327.63-17.60-31.13
Net earnings221.24-18.94549.83438.10472.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies998.16970.591 010.22846.59889.45
Participating interests507.87507.87514.29507.87507.87
Investments total1 506.031 478.461 524.511 354.451 397.32
Non-current loans receivable89.4144.54354.26951.00674.01
Long term receivables total89.4144.54354.26951.00674.01
Inventories total
Current other receivables63.5126.6470.74
Current deferred tax assets10.00
Short term receivables total63.5136.6470.74
Cash and bank deposits103.570.34203.73122.19714.47
Cash and cash equivalents103.570.34203.73122.19714.47
Balance sheet total (assets)1 762.521 559.972 153.242 427.642 785.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves332.53301.56374.37489.20489.20
Retained earnings245.72380.13166.38466.38745.69
Profit of the financial year221.24-18.94549.83438.10472.16
Shareholders equity total963.89830.551 262.591 578.691 915.86
Non-current owed to group member747.61
Non-current liabilities total747.61
Current owed to group member722.52835.84820.95861.94
Short-term deferred tax liabilities44.1447.9321.131.13
Other non-interest bearing current liabilities6.886.906.876.886.88
Current liabilities total51.02729.42890.65848.95869.94
Balance sheet total (liabilities)1 762.521 559.972 153.242 427.642 785.80
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