KK HOLDING, VOJENS A/S
CVR number: 32884946
Lysbjergvej 6, 6500 Vojens
kis@soeberg.dk
tel: 70226160
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -46.25 | -41.11 |
Employee benefit expenses | - 161.56 | - 158.63 |
EBIT | - 207.82 | - 199.74 |
Other financial income | 164.83 | 487.97 |
Other financial expenses | - 599.17 | - 215.14 |
Net income from associates (fin.) | 2 552.77 | 32 445.85 |
Pre-tax profit | 1 910.62 | 32 518.95 |
Income taxes | 141.40 | -16.08 |
Net earnings | 2 052.02 | 32 502.87 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 23 840.25 | 18 870.51 |
Participating interests | 3 769.69 | 4 138.09 |
Investments total | 27 609.94 | 23 008.61 |
Non-curr. owed by particip. interest comp. | 1 145.00 | 1 145.00 |
Long term receivables total | 1 145.00 | 1 145.00 |
Inventories total | ||
Current amounts owed by group member comp. | 5 427.22 | 6 984.56 |
Current owed by particip. interest comp. | 778.34 | 796.29 |
Prepayments and accrued income | 785.51 | |
Current other receivables | 0.57 | 129.91 |
Current deferred tax assets | 335.94 | 176.46 |
Short term receivables total | 7 327.58 | 8 087.23 |
Cash and bank deposits | 126.08 | 20 090.97 |
Cash and cash equivalents | 126.08 | 20 090.97 |
Balance sheet total (assets) | 36 208.60 | 52 331.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 667.00 | 667.00 |
Retained earnings | 10 145.98 | 12 197.99 |
Profit of the financial year | 2 052.02 | 32 502.87 |
Shareholders equity total | 12 864.99 | 45 367.86 |
Provisions | 357.65 | 404.42 |
Non-current other liabilities | 22 824.39 | 2 363.69 |
Non-current liabilities total | 22 824.39 | 2 363.69 |
Current trade creditors | 639.89 | 50.00 |
Current owed to group member | 22 184.50 | 2 313.69 |
Other non-interest bearing current liabilities | -22 662.83 | 1 832.14 |
Current liabilities total | 161.56 | 4 195.83 |
Balance sheet total (liabilities) | 36 208.60 | 52 331.80 |
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