KGK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42888397
Kobbervænget 8, 5492 Vissenbjerg
kgk@dansknedbrydning.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.02 | -8.47 |
| EBIT | -21.02 | -8.47 |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | 97.79 | 803.85 |
| Pre-tax profit | 76.75 | 795.38 |
| Income taxes | 4.63 | 1.86 |
| Net earnings | 81.38 | 797.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 144.71 | 948.56 |
| Investments total | 144.71 | 948.56 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 28.38 | 183.52 |
| Short term receivables total | 28.38 | 183.52 |
| Cash and bank deposits | 0.64 | |
| Cash and cash equivalents | 0.64 | |
| Balance sheet total (assets) | 173.09 | 1 132.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | 95.22 | 831.46 |
| Retained earnings | -81.38 | - 797.24 |
| Profit of the financial year | 81.38 | 797.24 |
| Shareholders equity total | 135.22 | 932.46 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 7.86 | 16.97 |
| Short-term deferred tax liabilities | 23.75 | 177.03 |
| Current liabilities total | 37.87 | 200.26 |
| Balance sheet total (liabilities) | 173.09 | 1 132.72 |
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