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SL Kikkenborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41765305
Høstvej 2, Andrup 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -3.75 | -4.06 | -14.42 | -4.50 |
| EBIT | -6.29 | -3.75 | -4.06 | -14.42 | -4.50 |
| Other financial income | 41.28 | 29.80 | |||
| Other financial expenses | -0.12 | -11.13 | |||
| Net income from associates (fin.) | 125.00 | 518.03 | 827.00 | ||
| Pre-tax profit | 118.70 | -3.87 | 513.97 | 853.86 | 14.17 |
| Income taxes | -3.88 | -3.12 | |||
| Net earnings | 118.70 | -3.87 | 513.97 | 849.98 | 11.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 40.00 | 40.00 | ||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 40.00 | 20.00 | 20.00 | 40.00 | 40.00 |
| Non-current loans receivable | -20.00 | ||||
| Long term receivables total | -20.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.45 | 103.10 | 105.57 | ||
| Current owed by particip. interest comp. | 142.45 | 17.45 | 17.45 | ||
| Current other receivables | - 142.45 | ||||
| Current deferred tax assets | 1.27 | ||||
| Short term receivables total | 142.45 | 17.45 | 17.45 | 103.10 | 106.84 |
| Other current investments | 100.00 | 882.79 | 887.13 | ||
| Cash and bank deposits | 8.13 | 307.69 | 155.32 | 32.41 | |
| Cash and cash equivalents | 8.13 | 407.69 | 1 038.11 | 919.54 | |
| Balance sheet total (assets) | 162.45 | 45.58 | 445.15 | 1 181.20 | 1 066.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 232.20 | 122.00 | 135.00 | |
| Other reserves | - 114.40 | ||||
| Retained earnings | - 113.00 | 5.71 | - 230.37 | 161.60 | 876.58 |
| Profit of the financial year | 118.70 | -3.87 | 513.97 | 849.98 | 11.06 |
| Shareholders equity total | 158.71 | 41.83 | 441.40 | 1 173.58 | 1 062.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 3.88 | ||||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 7.63 | 3.75 |
| Balance sheet total (liabilities) | 162.45 | 45.58 | 445.15 | 1 181.20 | 1 066.38 |
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