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LKK HOLDING CHRISTIANSFELD ApS — Credit Rating and Financial Key Figures
CVR number: 34043892
Kampesmose 38, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -85.00 | 2.00 | - 464.00 | ||
| External services | -14.00 | -17.00 | -14.00 | ||
| Gross profit | -99.00 | -15.00 | - 478.00 | -16.24 | -29.98 |
| EBIT | -99.00 | -15.00 | - 478.00 | -16.24 | -29.98 |
| Other financial income | 3.00 | 43.00 | 54.00 | 55.34 | 51.48 |
| Other financial expenses | -61.00 | -56.00 | -63.00 | -76.33 | -50.02 |
| Income from other inv. held as non-curr. assets | 350.00 | 3 000.00 | |||
| Net income from associates (fin.) | -1 038.14 | 2 745.00 | |||
| Pre-tax profit | 193.00 | 2 972.00 | - 487.00 | -1 075.36 | 2 716.48 |
| Net earnings | 193.00 | 2 972.00 | - 487.00 | -1 075.36 | 2 716.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | 538.00 | 500.00 | ||
| Participating interests | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 495.00 |
| Investments total | 2 250.00 | 2 252.00 | 2 788.00 | 2 750.00 | 2 495.00 |
| Non-current loans receivable | 754.00 | 174.00 | 174.00 | 174.00 | 174.00 |
| Long term receivables total | 754.00 | 174.00 | 174.00 | 174.00 | 174.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 604.00 | 1 615.00 | 1 113.32 | ||
| Current owed by particip. interest comp. | 453.00 | 1 011.55 | 4 089.39 | ||
| Current other receivables | 2 504.00 | 2 004.00 | 1 502.48 | 1.87 | |
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | 1.87 | |
| Short term receivables total | 455.00 | 4 110.00 | 3 621.00 | 3 629.22 | 4 091.26 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.85 | 73.83 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.85 | 73.83 |
| Balance sheet total (assets) | 3 460.00 | 6 537.00 | 6 584.00 | 6 555.07 | 6 834.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | - 345.00 | - 271.00 | 2 580.00 | 1 957.62 | 723.46 |
| Profit of the financial year | 193.00 | 2 972.00 | - 487.00 | -1 075.36 | 2 716.48 |
| Shareholders equity total | -72.00 | 2 899.00 | 2 295.00 | 1 097.26 | 3 678.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 460.00 | 788.00 | 889.00 | ||
| Current owed to group member | 11.00 | ||||
| Other non-interest bearing current liabilities | 3 061.00 | 2 850.00 | 3 400.00 | 5 457.81 | 3 142.85 |
| Current liabilities total | 3 532.00 | 3 638.00 | 4 289.00 | 5 457.81 | 3 155.35 |
| Balance sheet total (liabilities) | 3 460.00 | 6 537.00 | 6 584.00 | 6 555.07 | 6 834.09 |
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