KK HOLDING, VOJENS A/S

CVR number: 32884946
Lysbjergvej 6, 6500 Vojens
kis@soeberg.dk
tel: 70226160

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit-46.25-41.11
Employee benefit expenses- 161.56- 158.63
EBIT- 207.82- 199.74
Other financial income164.83487.97
Other financial expenses- 599.17- 215.14
Net income from associates (fin.)2 552.7732 445.85
Pre-tax profit1 910.6232 518.95
Income taxes141.40-16.08
Net earnings2 052.0232 502.87

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Holdings in group member companies23 840.2518 870.51
Participating interests3 769.694 138.09
Investments total27 609.9423 008.61
Non-curr. owed by particip. interest comp.1 145.001 145.00
Long term receivables total1 145.001 145.00
Inventories total
Current amounts owed by group member comp.5 427.226 984.56
Current owed by particip. interest comp.778.34796.29
Prepayments and accrued income785.51
Current other receivables0.57129.91
Current deferred tax assets335.94176.46
Short term receivables total7 327.588 087.23
Cash and bank deposits126.0820 090.97
Cash and cash equivalents126.0820 090.97
Balance sheet total (assets)36 208.6052 331.80

Equity and liabilities (kDKK)

20222023
Share capital667.00667.00
Retained earnings10 145.9812 197.99
Profit of the financial year2 052.0232 502.87
Shareholders equity total12 864.9945 367.86
Provisions357.65404.42
Non-current other liabilities22 824.392 363.69
Non-current liabilities total22 824.392 363.69
Current trade creditors639.8950.00
Current owed to group member22 184.502 313.69
Other non-interest bearing current liabilities-22 662.831 832.14
Current liabilities total161.564 195.83
Balance sheet total (liabilities)36 208.6052 331.80
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