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CK Holding 2025, Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 45314367
Østbanegade 123, 2100 København Ø
AMJ@ck.dk
tel: 33301515
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.17 | -35.02 |
| Gross profit | -13.17 | -35.02 |
| EBIT | -13.17 | -35.02 |
| Other financial income | 373.43 | |
| Other financial expenses | -3 023.90 | |
| Net income from associates (fin.) | 8 347.53 | |
| Pre-tax profit | -13.17 | 5 662.03 |
| Income taxes | 590.81 | |
| Net earnings | -13.17 | 6 252.84 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 94 240.89 | |
| Investments total | 94 240.89 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 16 811.69 | |
| Current other receivables | 70.83 | |
| Short term receivables total | 70.83 | 16 811.69 |
| Cash and bank deposits | 1 729.85 | |
| Cash and cash equivalents | 1 729.85 | |
| Balance sheet total (assets) | 70.83 | 112 782.44 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 84.00 | 90.00 |
| Shares repurchased | 2 700.00 | |
| Retained earnings | -2 713.17 | |
| Profit of the financial year | -13.17 | 6 252.84 |
| Shareholders equity total | 70.83 | 6 329.67 |
| Non-current loans from credit institutions | 40 017.79 | |
| Non-current owed to group member | 43 763.03 | |
| Non-current deferred tax liabilities | 1 610.75 | |
| Non-current liabilities total | 85 391.58 | |
| Current loans from credit institutions | 15 041.48 | |
| Current trade creditors | 10.88 | |
| Short-term deferred tax liabilities | 6 008.84 | |
| Current liabilities total | 21 061.19 | |
| Balance sheet total (liabilities) | 70.83 | 112 782.44 |
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