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KKLK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21771201
Knasten 6, 9260 Gistrup
kaikristensen@klarupnet.dk
tel: 20979831
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.95 | -10.25 | -10.38 | -12.52 | -13.38 |
| EBIT | -9.95 | -10.25 | -10.38 | -12.52 | -13.38 |
| Other financial income | 334.66 | 65.70 | 224.87 | 213.34 | 172.15 |
| Other financial expenses | -2.68 | - 217.77 | -1.51 | -20.75 | -2.10 |
| Net income from associates (fin.) | 432.11 | 264.94 | 1 452.02 | 1 573.76 | 107.82 |
| Pre-tax profit | 754.14 | 102.62 | 1 665.00 | 1 753.82 | 264.49 |
| Income taxes | -68.15 | -3.03 | -20.96 | -29.06 | -34.94 |
| Net earnings | 685.99 | 99.60 | 1 644.04 | 1 724.77 | 229.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 204.54 | 9 319.48 | 9 571.49 | 8 745.25 | 8 133.07 |
| Investments total | 9 204.54 | 9 319.48 | 9 571.49 | 8 745.25 | 8 133.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 718.29 | 1 218.57 | 4 371.96 | 4 025.92 | 784.37 |
| Prepayments and accrued income | 13.33 | 18.08 | |||
| Current deferred tax assets | 172.10 | 254.66 | 213.25 | 101.75 | 32.30 |
| Short term receivables total | 3 890.38 | 1 473.23 | 4 585.21 | 4 141.00 | 834.74 |
| Other current investments | 1 041.29 | 832.21 | 974.29 | 1 603.75 | 1 629.64 |
| Cash and bank deposits | 235.08 | 2 821.67 | 914.62 | 3 101.02 | 7 189.89 |
| Cash and cash equivalents | 1 276.37 | 3 653.88 | 1 888.91 | 4 704.77 | 8 819.53 |
| Balance sheet total (assets) | 14 371.29 | 14 446.58 | 16 045.61 | 17 591.01 | 17 787.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 90.00 | 140.00 | 90.00 | |
| Other reserves | 8 934.54 | 7 999.48 | 7 051.49 | 7 855.25 | 3 813.07 |
| Retained earnings | 4 408.99 | 6 030.04 | 6 987.62 | 7 637.90 | 13 364.85 |
| Profit of the financial year | 685.99 | 99.60 | 1 644.04 | 1 724.77 | 229.55 |
| Shareholders equity total | 14 244.52 | 14 254.11 | 15 898.15 | 17 482.92 | 17 622.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 120.77 | ||||
| Current owed to group member | 54.60 | ||||
| Short-term deferred tax liabilities | 101.97 | 38.30 | |||
| Other non-interest bearing current liabilities | 186.47 | 141.46 | 0.13 | 65.97 | |
| Current liabilities total | 126.77 | 192.47 | 147.46 | 108.10 | 164.87 |
| Balance sheet total (liabilities) | 14 371.29 | 14 446.58 | 16 045.61 | 17 591.01 | 17 787.34 |
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