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KK Group Invest A/S — Credit Rating and Financial Key Figures
CVR number: 66821110
Bøgildvej 3, 7430 Ikast
main@kk-electronic.dk
tel: 97221559
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 18 669.00 | ||||
| External services | -2 376.00 | -22.00 | |||
| Gross profit | 16 293.00 | -22.00 | |||
| Employee benefit expenses | -18 343.00 | -1 387.00 | |||
| EBIT | -2 050.00 | -1 409.00 | |||
| Other financial income | 36 018.00 | 3 746.00 | |||
| Other financial expenses | - 218 987.00 | - 142 239.00 | |||
| Net income from associates (fin.) | - 183.00 | 252 265.00 | |||
| Pre-tax profit | 91 471.00 | 100 766.00 | - 350 600.00 | - 173 202.00 | 112 363.00 |
| Income taxes | 49 733.00 | 19 078.00 | |||
| Net earnings | 91 471.00 | 100 766.00 | - 350 600.00 | - 123 469.00 | 131 441.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 207 623.00 | 4 326 035.00 | |||
| Investments total | 830 496.00 | 1 937 047.00 | 3 600 026.00 | 4 207 623.00 | 4 326 035.00 |
| Non-curr. owed by group member comp. | 117 998.00 | 31 670.00 | |||
| Long term receivables total | 117 998.00 | 31 670.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81 565.00 | 427 279.00 | |||
| Current deferred tax assets | 61 220.00 | 46 703.00 | |||
| Short term receivables total | 142 785.00 | 473 982.00 | |||
| Cash and bank deposits | 32 633.00 | 16.00 | |||
| Cash and cash equivalents | 32 633.00 | 16.00 | |||
| Balance sheet total (assets) | 830 496.00 | 1 937 047.00 | 3 600 026.00 | 4 501 039.00 | 4 831 703.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 196 095.00 | 246 280.00 | 617 453.00 | 7 300.00 | 7 300.00 |
| Other reserves | -4 771.00 | -2 238.00 | |||
| Retained earnings | -91 471.00 | - 100 766.00 | 350 600.00 | 1 560 153.00 | 1 436 684.00 |
| Profit of the financial year | 91 471.00 | 100 766.00 | - 350 600.00 | - 123 469.00 | 131 441.00 |
| Shareholders equity total | 196 095.00 | 246 280.00 | 617 453.00 | 1 439 213.00 | 1 573 187.00 |
| Non-current loans from credit institutions | 2 995 916.00 | 2 995 665.00 | |||
| Non-current liabilities total | 2 995 916.00 | 2 995 665.00 | |||
| Current loans from credit institutions | 35 144.00 | 249 207.00 | |||
| Current trade creditors | 278.00 | 115.00 | |||
| Current owed to group member | 19 992.00 | 8 221.00 | |||
| Other non-interest bearing current liabilities | 10 496.00 | 5 308.00 | |||
| Current liabilities total | 65 910.00 | 262 851.00 | |||
| Balance sheet total (liabilities) | 196 095.00 | 246 280.00 | 617 453.00 | 4 501 039.00 | 4 831 703.00 |
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