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KT ROSKILDE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32560601
Søndre Mellemvej 41, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales7 298.497 525.5610 866.23
External services-8.97-10.37-11.34
Gross profit-3.00-6.007 289.527 515.1810 854.89
EBIT-3.00-6.007 289.527 515.1810 854.89
Other financial income486.00111.00597.591 307.42599.83
Other financial expenses-36.00- 240.00-6.54-4.47-49.70
Net income from associates (fin.)7 929.005 400.00
Pre-tax profit8 376.005 265.007 880.578 818.1311 405.01
Income taxes-98.0028.00- 128.04- 285.24- 118.67
Net earnings8 278.005 293.007 752.538 532.9011 286.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies15 308.0013 918.0015 598.3020 855.1727 534.32
Participating interests1 738.001 058.001 176.70
Investments total17 046.0014 976.0016 775.0020 855.1727 534.32
Non-curr. owed by group member comp.4 549.2312 520.8110 656.48
Non-current loans receivable1 000.001 000.001 000.00
Long term receivables total5 549.2413 520.8111 656.48
Inventories total
Current amounts owed by group member comp.6 688.00
Prepayments and accrued income0.411.01
Current other receivables1 999.00123.00123.38
Current deferred tax assets16.00231.00203.962 532.773 463.23
Short term receivables total2 015.007 042.00327.342 533.183 464.23
Other current investments3 486.003 263.005 324.276 253.4910 080.52
Cash and bank deposits196.002 257.006 665.0928.0636.55
Cash and cash equivalents3 682.005 520.0011 989.366 281.5510 117.07
Balance sheet total (assets)22 743.0027 538.0034 640.9343 190.7152 772.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital175.00175.00175.00175.00175.00
Shares repurchased500.00660.00500.004 100.001 700.00
Other reserves8 596.993 986.5410 665.69
Retained earnings13 786.0021 403.0017 599.0725 862.0526 015.80
Profit of the financial year8 278.005 293.007 752.538 532.9011 286.35
Shareholders equity total22 739.0027 531.0034 623.5942 656.4849 842.83
Non-current deferred tax liabilities1 960.15
Non-current liabilities total1 960.15
Current trade creditors4.005.007.194.004.00
Short-term deferred tax liabilities2.0010.16528.28961.57
Other non-interest bearing current liabilities1.953.56
Current liabilities total4.007.0017.35534.23969.12
Balance sheet total (liabilities)22 743.0027 538.0034 640.9343 190.7152 772.10
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