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KK Retail Service ApS — Credit Rating and Financial Key Figures
CVR number: 39964031
Langs Skoven 22, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 323.00 | 10 050.00 | 11 964.00 | 10 892.41 | 10 201.09 |
| Employee benefit expenses | -5 771.69 | -6 609.81 | |||
| Total depreciation | -4 560.01 | -3 315.61 | |||
| EBIT | 1 342.00 | 411.00 | 477.00 | 560.70 | 275.68 |
| Other financial income | 658.61 | 763.64 | |||
| Other financial expenses | -1 117.41 | - 907.18 | |||
| Pre-tax profit | 894.00 | 170.00 | 119.00 | 101.90 | 132.14 |
| Income taxes | 21.49 | 4.37 | |||
| Net earnings | 894.00 | 170.00 | 119.00 | 123.40 | 136.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 867.55 | 1 997.88 | |||
| Machinery and equipment | 6 979.10 | 4 918.69 | |||
| Advance payments and construction in progress | 1 250.00 | ||||
| Tangible assets total | 8 846.66 | 8 166.58 | |||
| Investments total | 133 643.00 | 133 409.00 | 122 725.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | ||||
| Current amounts owed by group member comp. | 80 087.57 | 87 647.18 | |||
| Prepayments and accrued income | 1 307.06 | 905.75 | |||
| Current other receivables | 69.71 | ||||
| Current deferred tax assets | 242.00 | 466.00 | |||
| Short term receivables total | 81 636.63 | 89 094.89 | |||
| Cash and bank deposits | 0.95 | 0.95 | |||
| Cash and cash equivalents | 0.95 | 0.95 | |||
| Balance sheet total (assets) | 133 643.00 | 133 409.00 | 122 725.00 | 90 494.24 | 97 272.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 406.00 | 1 576.00 | 1 695.00 | 50.00 | 50.00 |
| Retained earnings | - 894.00 | - 170.00 | - 119.00 | 1 645.22 | 1 768.62 |
| Profit of the financial year | 894.00 | 170.00 | 119.00 | 123.40 | 136.51 |
| Shareholders equity total | 1 406.00 | 1 576.00 | 1 695.00 | 1 818.62 | 1 955.12 |
| Provisions | - 177.00 | 242.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13 036.84 | 4 683.38 | |||
| Current trade creditors | 70 930.72 | 71 991.17 | |||
| Current owed to group member | 2 885.44 | 17 775.52 | |||
| Short-term deferred tax liabilities | 397.51 | 219.63 | |||
| Other non-interest bearing current liabilities | 1 425.11 | 647.59 | |||
| Current liabilities total | 88 675.63 | 95 317.30 | |||
| Balance sheet total (liabilities) | 1 406.00 | 1 576.00 | 1 695.00 | 90 317.24 | 97 514.42 |
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