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KKP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20980370
Sveasvej 10, 3150 Hellebæk
kkp@kkp-adviser.dk
tel: 28862154
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.50 | -44.30 | -41.92 | -10.97 | -4.36 |
| Other operating expenses | - 225.00 | ||||
| EBIT | -14.50 | -44.30 | - 266.93 | -10.97 | -4.36 |
| Other financial expenses | -1.35 | -1.06 | -0.00 | -0.04 | |
| Net income from associates (fin.) | 43.54 | 15.40 | 10.59 | 10.78 | 19.20 |
| Pre-tax profit | 27.69 | -29.97 | - 256.34 | -0.19 | 14.80 |
| Net earnings | 27.69 | -29.97 | - 256.34 | -0.19 | 14.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 325.00 | 325.00 | |||
| Tangible assets total | 325.00 | 325.00 | |||
| Holdings in group member companies | 124.05 | 139.45 | 150.03 | 160.82 | 180.01 |
| Investments total | 124.05 | 139.45 | 150.03 | 160.82 | 180.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.96 | 100.00 | |||
| Short term receivables total | 4.96 | 100.00 | |||
| Cash and bank deposits | 196.65 | 30.27 | 0.01 | 0.01 | 5.61 |
| Cash and cash equivalents | 196.65 | 30.27 | 0.01 | 0.01 | 5.61 |
| Balance sheet total (assets) | 645.71 | 499.68 | 250.05 | 160.83 | 185.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 81.16 | 96.55 | 107.14 | 117.92 | 137.12 |
| Retained earnings | 283.22 | 177.72 | 137.16 | - 129.96 | - 149.35 |
| Profit of the financial year | 27.69 | -29.97 | - 256.34 | -0.19 | 14.80 |
| Shareholders equity total | 631.47 | 487.10 | 112.96 | 112.77 | 127.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 5.00 | 5.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 7.24 | 5.58 | 130.09 | 43.06 | 43.06 |
| Current liabilities total | 14.24 | 12.58 | 137.09 | 48.06 | 58.06 |
| Balance sheet total (liabilities) | 645.71 | 499.68 | 250.05 | 160.83 | 185.63 |
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