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KK Udvikling & Finans ApS — Credit Rating and Financial Key Figures
CVR number: 37266574
Langs Skoven 22, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.34 | -13.40 | -13.20 | -13.98 | -11.35 |
| Total depreciation | -66.05 | ||||
| EBIT | -7.71 | -13.40 | -13.20 | -13.98 | -11.35 |
| Other financial income | 15.46 | 46.98 | 22.11 | 3.51 | |
| Other financial expenses | -7.52 | -22.50 | -17.22 | -2.81 | |
| Pre-tax profit | -7.71 | -5.46 | 11.28 | -9.09 | -10.65 |
| Income taxes | 1.00 | 1.43 | -2.51 | 2.26 | 2.34 |
| Net earnings | -6.71 | -4.04 | 8.77 | -6.83 | -8.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 546.67 | 192.79 | |||
| Long term receivables total | 546.67 | 192.79 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.96 | ||||
| Current other receivables | 4.64 | 291.92 | 283.86 | 196.09 | |
| Current deferred tax assets | 6.14 | 3.15 | 0.49 | 2.26 | 2.34 |
| Short term receivables total | 10.78 | 295.08 | 284.35 | 198.35 | 3.30 |
| Cash and bank deposits | 74.01 | 50.17 | 45.90 | 14.59 | 57.73 |
| Cash and cash equivalents | 74.01 | 50.17 | 45.90 | 14.59 | 57.73 |
| Balance sheet total (assets) | 84.80 | 891.92 | 523.04 | 212.94 | 61.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.64 | 11.93 | 7.89 | 16.66 | 9.83 |
| Profit of the financial year | -6.71 | -4.04 | 8.77 | -6.83 | -8.31 |
| Shareholders equity total | 61.93 | 57.89 | 66.66 | 59.83 | 51.52 |
| Non-current owed to group member | 546.67 | 169.17 | |||
| Non-current liabilities total | 546.67 | 169.17 | |||
| Current loans from credit institutions | 274.72 | 274.72 | 141.11 | 2.81 | |
| Current trade creditors | 10.00 | 10.70 | 10.70 | 10.70 | 6.70 |
| Current owed to group member | 2.08 | 1.94 | 1.79 | 1.30 | |
| Other non-interest bearing current liabilities | 10.79 | ||||
| Current liabilities total | 22.87 | 287.36 | 287.21 | 153.11 | 9.51 |
| Balance sheet total (liabilities) | 84.80 | 891.92 | 523.04 | 212.94 | 61.03 |
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