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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 | 114 686.68 | |
| Other operating income | 2 316.69 | |
| External services | -13.17 | -30 236.23 |
| Gross profit | -13.17 | 86 767.14 |
| Employee benefit expenses | -72 413.38 | |
| Total depreciation | -3 924.69 | |
| EBIT | -13.17 | 10 429.08 |
| Other financial income | 32.26 | |
| Other financial expenses | -3 188.48 | |
| Pre-tax profit | -13.17 | 7 272.86 |
| Income taxes | -1 016.00 | |
| Net earnings | -13.17 | 6 256.86 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 69 113.67 | |
| Intangible assets total | 69 113.67 | |
| Buildings | 2 284.39 | |
| Machinery and equipment | 4 157.82 | |
| Tangible assets total | 6 442.20 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 51 888.69 | |
| Prepayments and accrued income | 2 519.03 | |
| Current other receivables | 70.83 | 26 810.18 |
| Short term receivables total | 70.83 | 81 217.90 |
| Cash and bank deposits | 1 768.77 | |
| Cash and cash equivalents | 1 768.77 | |
| Balance sheet total (assets) | 70.83 | 158 542.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 84.00 | 90.00 |
| Shares repurchased | 2 700.00 | |
| Retained earnings | -2 705.73 | |
| Profit of the financial year | -13.17 | 6 256.86 |
| Shareholders equity total | 70.83 | 6 341.13 |
| Provisions | 6 957.74 | |
| Non-current loans from credit institutions | 40 017.79 | |
| Non-current owed to group member | 43 763.03 | |
| Non-current accruals and deferred income | 656.10 | |
| Non-current deferred tax liabilities | 2 703.01 | |
| Non-current liabilities total | 87 139.93 | |
| Current loans from credit institutions | 16 827.35 | |
| Advances received | 690.09 | |
| Current trade creditors | 8 319.79 | |
| Short-term deferred tax liabilities | 6 009.97 | |
| Other non-interest bearing current liabilities | 26 256.54 | |
| Current liabilities total | 58 103.74 | |
| Balance sheet total (liabilities) | 70.83 | 158 542.53 |
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