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KH Bolig Projektsalg ApS — Credit Rating and Financial Key Figures
CVR number: 38740563
Lene Haus Vej 15, 7430 Ikast
ckh@ihouse.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 492.01 | 1 467.39 | - 153.08 | -17.05 | -19.97 |
| EBIT | - 492.01 | 1 467.39 | - 153.08 | -17.05 | -19.97 |
| Other financial income | 0.44 | 28.79 | 43.13 | 125.49 | 99.57 |
| Other financial expenses | -36.91 | -38.44 | -40.90 | - 139.74 | -95.14 |
| Net income from associates (fin.) | 629.80 | - 931.56 | -1 895.75 | -1 624.15 | 694.56 |
| Pre-tax profit | 101.33 | 526.18 | -2 046.60 | -1 655.45 | 679.02 |
| Income taxes | 116.26 | 110.58 | 31.94 | 6.88 | 3.50 |
| Net earnings | 217.59 | 636.76 | -2 014.66 | -1 648.56 | 682.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 253.99 | 3 671.35 | 2 930.98 | 3 401.36 | 3 716.20 |
| Investments total | 3 253.99 | 3 671.35 | 2 930.98 | 3 401.36 | 3 716.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 162.96 | 167.47 | 145.10 | 218.20 | |
| Current owed by particip. interest comp. | 20.00 | ||||
| Current other receivables | 1 401.61 | 2 078.56 | 2 269.64 | 2 368.97 | 617.97 |
| Current deferred tax assets | 244.29 | 463.23 | 238.71 | 177.71 | 201.30 |
| Short term receivables total | 1 645.90 | 2 704.75 | 2 675.83 | 2 711.78 | 1 037.48 |
| Cash and bank deposits | 105.48 | 2.05 | 9.06 | 0.89 | 1.50 |
| Cash and cash equivalents | 105.48 | 2.05 | 9.06 | 0.89 | 1.50 |
| Balance sheet total (assets) | 5 005.37 | 6 378.16 | 5 615.87 | 6 114.03 | 4 755.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 363.99 | 771.02 | 30.65 | 501.03 | 815.87 |
| Retained earnings | 627.29 | 1 437.85 | 2 814.99 | 329.95 | -1 633.45 |
| Profit of the financial year | 217.59 | 636.76 | -2 014.66 | -1 648.56 | 682.52 |
| Shareholders equity total | 2 258.87 | 2 895.64 | 880.98 | - 767.58 | -85.06 |
| Provisions | 141.57 | 21.07 | 1 069.93 | 3 164.46 | 2 752.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 081.32 | 2 712.76 | 3 033.63 | 3 154.32 | 1 410.55 |
| Current owed to group member | 401.83 | 463.65 | 565.18 | 562.83 | 656.95 |
| Short-term deferred tax liabilities | 121.78 | 285.03 | 66.15 | 20.09 | |
| Current liabilities total | 2 604.93 | 3 461.44 | 3 664.95 | 3 717.15 | 2 087.59 |
| Balance sheet total (liabilities) | 5 005.37 | 6 378.16 | 5 615.87 | 6 114.03 | 4 755.17 |
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