KK HOLDING 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41166037
Grootsvej 20, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.42 | -0.22 | ||
| Gross profit | -0.42 | -0.22 | ||
| EBIT | -0.42 | -0.22 | ||
| Other financial expenses | -0.58 | -1.41 | ||
| Income from other inv. held as non-curr. assets | 183.79 | 319.69 | 550.24 | 1 247.96 |
| Pre-tax profit | 183.79 | 319.69 | 549.24 | 1 246.34 |
| Income taxes | -40.43 | -72.28 | - 120.19 | - 285.45 |
| Net earnings | 143.36 | 247.41 | 429.05 | 960.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 143.36 | 390.76 | 839.78 | 1 908.19 |
| Investments total | 143.36 | 390.76 | 839.78 | 1 908.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.43 | 125.52 | 372.50 | 1 632.63 |
| Current owed by particip. interest comp. | 55.00 | 55.00 | ||
| Current deferred tax assets | 191.74 | 381.66 | ||
| Short term receivables total | 95.43 | 125.52 | 619.24 | 2 014.29 |
| Cash and bank deposits | 127.50 | 7.25 | ||
| Cash and cash equivalents | 127.50 | 7.25 | ||
| Balance sheet total (assets) | 238.79 | 516.29 | 1 586.53 | 3 929.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | 143.36 | 390.76 | 819.81 | |
| Profit of the financial year | 143.36 | 247.41 | 429.05 | 960.88 |
| Shareholders equity total | 198.36 | 445.76 | 874.81 | 1 835.70 |
| Non-current deferred tax liabilities | 40.43 | 70.53 | ||
| Non-current liabilities total | 40.43 | 70.53 | ||
| Current owed to group member | 531.00 | 1 724.35 | ||
| Short-term deferred tax liabilities | 180.71 | 250.21 | ||
| Other non-interest bearing current liabilities | 119.48 | |||
| Current liabilities total | 711.72 | 2 094.03 | ||
| Balance sheet total (liabilities) | 238.79 | 516.29 | 1 586.53 | 3 929.73 |
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