KK HOLDING, VOJENS A/S — Credit Rating and Financial Key Figures
CVR number: 32884946
Lysbjergvej 6, 6500 Vojens
kis@soeberg.dk
tel: 70226160
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.11 | -66.20 |
| Employee benefit expenses | - 158.63 | - 159.87 |
| EBIT | - 199.74 | - 226.07 |
| Other financial income | 487.97 | 203.94 |
| Other financial expenses | - 215.14 | - 210.69 |
| Net income from associates (fin.) | 32 445.85 | 1 967.44 |
| Pre-tax profit | 32 518.95 | 1 734.62 |
| Income taxes | -16.08 | 51.22 |
| Net earnings | 32 502.87 | 1 785.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18 870.51 | 20 616.51 |
| Participating interests | 4 138.09 | 4 415.18 |
| Investments total | 23 008.61 | 25 031.69 |
| 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. | 6 984.56 | 6 127.31 |
| Current owed by particip. interest comp. | 796.29 | 713.84 |
| Current other receivables | 129.91 | |
| Current deferred tax assets | 176.46 | 163.86 |
| Short term receivables total | 8 087.23 | 7 005.00 |
| Cash and bank deposits | 20 090.97 | 1 227.20 |
| Cash and cash equivalents | 20 090.97 | 1 227.20 |
| Balance sheet total (assets) | 52 331.80 | 34 408.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 667.00 | 667.00 |
| Shares repurchased | 21 785.84 | |
| Other reserves | -20 000.00 | |
| Retained earnings | 12 197.99 | 22 915.02 |
| Profit of the financial year | 32 502.87 | 1 785.84 |
| Shareholders equity total | 45 367.86 | 27 153.70 |
| Provisions | 404.42 | 444.17 |
| Non-current liabilities total | ||
| Current trade creditors | 50.00 | 50.00 |
| Current owed to group member | 2 313.69 | 6 601.16 |
| Other non-interest bearing current liabilities | 4 195.83 | 159.87 |
| Current liabilities total | 6 559.52 | 6 811.03 |
| Balance sheet total (liabilities) | 52 331.80 | 34 408.89 |
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