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KIDRI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43849913
Trangetvej 9, 9830 Tårs
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.41 | -0.82 | -0.82 |
| EBIT | -1.41 | -0.82 | -0.82 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.00 | -0.65 | -0.07 |
| Net income from associates (fin.) | 92.58 | ||
| Pre-tax profit | -1.42 | -1.47 | 91.69 |
| Income taxes | 0.31 | 0.49 | 0.19 |
| Net earnings | -1.10 | -0.98 | 91.88 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 41.91 | 41.91 | 41.91 |
| Investments total | 41.91 | 41.91 | 41.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 8.71 | 26.46 | 17.87 |
| Short term receivables total | 8.71 | 26.46 | 17.87 |
| Cash and bank deposits | 0.03 | 0.07 | 0.22 |
| Cash and cash equivalents | 0.03 | 0.07 | 0.22 |
| Balance sheet total (assets) | 50.66 | 68.44 | 60.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1.91 | ||
| Retained earnings | 0.81 | -91.25 | |
| Profit of the financial year | -1.10 | -0.98 | 91.88 |
| Shareholders equity total | 40.81 | 39.83 | 40.63 |
| Non-current liabilities total | |||
| Current owed to group member | 1.45 | 24.65 | 6.50 |
| Short-term deferred tax liabilities | 8.40 | 3.96 | 12.87 |
| Current liabilities total | 9.85 | 28.61 | 19.37 |
| Balance sheet total (liabilities) | 50.66 | 68.44 | 60.00 |
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