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KIF HOLDING AF 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25380061
Dorthesvej 10, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.25 | -12.25 | -16.10 | -13.72 | - 129.03 |
| EBIT | -12.25 | -12.25 | -16.10 | -13.72 | - 129.03 |
| Other financial income | 4 391.44 | ||||
| Other financial expenses | -1.52 | -7.41 | -3 494.20 | ||
| Net income from associates (fin.) | 3 601.09 | -4 118.04 | 2 486.43 | 4 022.32 | 496.55 |
| Pre-tax profit | 3 587.32 | -4 137.70 | 2 470.33 | 4 008.59 | 1 264.77 |
| Income taxes | 3.03 | 58.67 | 9.52 | - 174.11 | |
| Net earnings | 3 590.35 | -4 079.03 | 2 470.33 | 4 018.11 | 1 090.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 503.33 | 24 385.29 | 25 371.71 | 26 394.03 | 937.93 |
| Investments total | 30 503.33 | 24 385.29 | 25 371.71 | 26 394.03 | 937.93 |
| Non-current loans receivable | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.38 | 500.00 | 500.00 | ||
| Current deferred tax assets | 3.03 | 9.52 | 582.60 | ||
| Short term receivables total | 3.03 | 53.38 | 509.52 | 1 082.60 | |
| Other current investments | 20 872.18 | ||||
| Cash and bank deposits | 249.67 | 87.35 | 71.25 | 526.90 | 1 218.40 |
| Cash and cash equivalents | 249.67 | 87.35 | 71.25 | 526.90 | 22 090.58 |
| Balance sheet total (assets) | 30 756.03 | 24 526.02 | 25 442.97 | 27 430.44 | 24 115.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 4 000.00 | 1 500.00 |
| Other reserves | 28 439.23 | 22 321.19 | 22 807.61 | 21 829.93 | 437.93 |
| Retained earnings | -3 564.53 | 4 143.86 | -2 421.59 | -2 973.58 | 20 936.53 |
| Profit of the financial year | 3 590.35 | -4 079.03 | 2 470.33 | 4 018.11 | 1 090.66 |
| Shareholders equity total | 30 590.05 | 24 511.02 | 24 981.35 | 26 999.46 | 24 090.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 25.00 |
| Current owed to group member | 150.98 | 446.62 | 415.98 | ||
| Current liabilities total | 165.98 | 15.00 | 461.62 | 430.98 | 25.00 |
| Balance sheet total (liabilities) | 30 756.03 | 24 526.02 | 25 442.97 | 27 430.44 | 24 115.12 |
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