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KC x SG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45012972
Jernbanegade 27, 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 065.11 | 52 568.76 |
| Employee benefit expenses | -7 011.44 | -24 122.01 |
| Total depreciation | -2 542.37 | -7 840.62 |
| EBIT | -1 488.70 | 20 606.13 |
| Other financial income | 1 130.16 | 2 527.86 |
| Other financial expenses | -3 926.82 | -9 092.66 |
| Income from other inv. held as non-curr. assets | -2.43 | |
| Net income from associates (fin.) | 219.04 | 225.19 |
| Pre-tax profit | -4 068.76 | 14 266.53 |
| Income taxes | -2 792.15 | -4 802.17 |
| Net earnings | -6 860.91 | 9 464.36 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 7 619.05 | 6 476.19 |
| Goodwill | 68 883.74 | 65 405.93 |
| Intangible assets total | 76 502.79 | 71 882.12 |
| Buildings | 1 151.32 | 818.31 |
| Machinery and equipment | 2 724.66 | 1 921.95 |
| Tangible assets total | 3 875.98 | 2 740.26 |
| Participating interests | 1 006.92 | |
| Investments total | 4 878.36 | 3 366.00 |
| Long term receivables total | ||
| Finished products/goods | 55 213.31 | 87 269.22 |
| Inventories total | 55 213.31 | 87 269.22 |
| Current trade debtors | 42 340.96 | 37 892.52 |
| Current owed by particip. interest comp. | 823.82 | |
| Prepayments and accrued income | 918.89 | 2 259.85 |
| Current other receivables | 102.34 | 6 135.44 |
| Current deferred tax assets | 170.92 | |
| Short term receivables total | 44 186.01 | 46 458.74 |
| Cash and bank deposits | 9.18 | 988.97 |
| Cash and cash equivalents | 9.18 | 988.97 |
| Balance sheet total (assets) | 184 665.62 | 212 705.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 64 095.00 | 57 234.08 |
| Profit of the financial year | -6 860.91 | 9 464.36 |
| Shareholders equity total | 57 334.08 | 66 798.44 |
| Provisions | 2 705.59 | 568.69 |
| Capital loans | 5 000.00 | 5 698.90 |
| Non-current liabilities total | 5 000.00 | 5 698.90 |
| Current loans from credit institutions | 97 283.46 | 92 402.90 |
| Current trade creditors | 10 487.17 | 26 843.28 |
| Current owed to participating | 13.56 | 4.80 |
| Short-term deferred tax liabilities | 5 713.88 | 6 950.00 |
| Other non-interest bearing current liabilities | 6 127.88 | 13 438.28 |
| Current liabilities total | 119 625.95 | 139 639.27 |
| Balance sheet total (liabilities) | 184 665.62 | 212 705.31 |
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