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KSS MADE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35846689
Tordenskjoldsgade 27, 1055 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.41 | 24.05 | 19.47 | 5.84 | -0.35 |
| Total depreciation | -16.62 | -12.03 | -7.80 | -6.16 | -5.27 |
| EBIT | -13.21 | 12.02 | 11.67 | -0.32 | -5.63 |
| Other financial income | 5.70 | 6.97 | 18.06 | 15.57 | |
| Other financial expenses | -46.44 | -44.53 | -12.19 | -3.41 | |
| Reduction non-current investment assets | - 182.27 | ||||
| Net income from associates (fin.) | 71.29 | 543.37 | 147.54 | - 210.03 | -47.19 |
| Pre-tax profit | 17.34 | 510.87 | 153.99 | - 195.71 | - 219.52 |
| Income taxes | 18.74 | 16.53 | 1.13 | -3.53 | -2.07 |
| Net earnings | 36.08 | 527.40 | 155.11 | - 199.24 | - 221.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 23.56 | 11.53 | 11.75 | 18.79 | 13.52 |
| Intangible assets total | 23.56 | 11.53 | 11.75 | 18.79 | 13.52 |
| Tangible assets total | |||||
| Holdings in group member companies | 506.31 | 1 049.68 | 397.22 | 47.19 | |
| Investments total | 506.31 | 1 049.68 | 397.22 | 47.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.86 | 96.98 | 194.72 | 16.13 | |
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 21.16 | 182.67 | 210.84 | 58.40 | 22.97 |
| Short term receivables total | 98.02 | 182.67 | 307.82 | 253.12 | 39.19 |
| Cash and bank deposits | 29.86 | 58.83 | 73.55 | 6.05 | 6.01 |
| Cash and cash equivalents | 29.86 | 58.83 | 73.55 | 6.05 | 6.01 |
| Balance sheet total (assets) | 657.75 | 1 302.71 | 790.35 | 325.15 | 58.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 116.73 | 124.49 | |||
| Other reserves | 504.31 | 247.68 | 255.22 | 45.19 | |
| Retained earnings | - 569.00 | - 393.03 | 2.34 | 367.49 | 213.43 |
| Profit of the financial year | 36.08 | 527.40 | 155.11 | - 199.24 | - 221.59 |
| Shareholders equity total | 21.39 | 548.79 | 587.17 | 263.43 | 41.84 |
| Provisions | 2.54 | 1.27 | 4.13 | 2.98 | |
| Non-current deferred tax liabilities | 144.86 | 46.91 | 0.67 | 3.23 | |
| Non-current liabilities total | 144.86 | 46.91 | 0.67 | 3.23 | |
| Current owed to participating | 623.67 | 249.98 | |||
| Current owed to group member | 346.56 | ||||
| Short-term deferred tax liabilities | 145.00 | 46.91 | 0.67 | ||
| Other non-interest bearing current liabilities | 12.70 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 636.36 | 606.53 | 155.00 | 56.91 | 10.67 |
| Balance sheet total (liabilities) | 657.75 | 1 302.71 | 790.35 | 325.15 | 58.72 |
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