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KK Ventilation Aps — Credit Rating and Financial Key Figures
CVR number: 43896156
Sønderskovvej 13, 8362 Hørning
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 721.29 | 2 943.10 | 3 688.33 |
| Employee benefit expenses | - 974.07 | -2 638.74 | -2 535.95 |
| Other operating expenses | -11.00 | ||
| Total depreciation | - 199.92 | - 259.56 | - 274.06 |
| EBIT | 547.30 | 33.80 | 878.32 |
| Other financial income | 4.99 | 1.38 | 2.11 |
| Other financial expenses | -14.83 | -51.19 | -78.23 |
| Pre-tax profit | 537.46 | -16.01 | 802.20 |
| Income taxes | - 119.38 | 3.43 | - 177.39 |
| Net earnings | 418.08 | -12.58 | 624.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 791.67 | 633.33 | 475.00 |
| Intangible assets total | 791.67 | 633.33 | 475.00 |
| Machinery and equipment | 351.93 | 404.70 | 288.98 |
| Tangible assets total | 351.93 | 404.70 | 288.98 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 61.00 | 108.25 | 123.01 |
| Inventories total | 61.00 | 108.25 | 123.01 |
| Current trade debtors | 747.97 | 3 249.54 | 1 850.55 |
| Prepayments and accrued income | 25.67 | ||
| Current other receivables | 20.58 | 10.00 | 1 368.50 |
| Current deferred tax assets | 28.16 | ||
| Short term receivables total | 794.22 | 3 259.54 | 3 247.20 |
| Cash and bank deposits | 361.27 | 266.26 | 1 223.24 |
| Cash and cash equivalents | 361.27 | 266.26 | 1 223.24 |
| Balance sheet total (assets) | 2 360.09 | 4 672.09 | 5 357.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 418.08 | -94.50 | |
| Profit of the financial year | 418.08 | -12.58 | 624.81 |
| Shareholders equity total | 458.08 | 445.50 | 1 070.30 |
| Provisions | 7.52 | 3.16 | 208.71 |
| Non-current deferred tax liabilities | 800.00 | ||
| Non-current liabilities total | 800.00 | ||
| Advances received | 159.20 | ||
| Current trade creditors | 423.10 | 934.60 | 1 013.70 |
| Current owed to group member | 406.25 | 2 377.16 | 2 459.40 |
| Short-term deferred tax liabilities | 111.86 | 0.93 | |
| Other non-interest bearing current liabilities | 153.28 | 910.73 | 446.12 |
| Current liabilities total | 1 094.49 | 4 223.43 | 4 078.42 |
| Balance sheet total (liabilities) | 2 360.09 | 4 672.09 | 5 357.44 |
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