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H Holding KBH ApS — Credit Rating and Financial Key Figures
CVR number: 37263885
Karensgade 9, 2500 Valby
hholdingivs@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 224.40 | 2 089.90 | 2 026.55 | 1 170.76 | 1 528.84 |
| Employee benefit expenses | -1 474.77 | -1 663.07 | -1 665.56 | -1 306.54 | - 772.76 |
| Other operating expenses | -57.07 | - 100.00 | |||
| Total depreciation | -0.75 | -15.13 | |||
| EBIT | 748.88 | 369.76 | 360.99 | - 235.78 | 740.95 |
| Other financial income | 6.18 | 9.57 | 12.96 | ||
| Other financial expenses | -8.59 | -31.33 | -4.91 | -36.80 | -9.31 |
| Net income from associates (fin.) | 45.41 | 722.67 | 334.50 | -1 142.88 | |
| Pre-tax profit | 785.70 | 1 061.11 | 696.75 | -1 405.89 | 744.61 |
| Income taxes | - 116.95 | -80.68 | -79.44 | 66.35 | - 164.55 |
| Net earnings | 668.75 | 980.42 | 617.31 | -1 339.54 | 580.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.50 | ||||
| Tangible assets total | 60.50 | ||||
| Holdings in group member companies | 2 214.30 | 2 388.62 | 2 388.62 | 1 055.74 | 1 055.74 |
| Investments total | 2 214.30 | 2 388.62 | 2 388.62 | 1 055.74 | 1 055.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.19 | ||||
| Current amounts owed by group member comp. | 121.93 | 185.00 | 237.00 | 122.62 | 66.55 |
| Prepayments and accrued income | 4.14 | ||||
| Current other receivables | 100.00 | 127.89 | 138.70 | ||
| Current deferred tax assets | 5.88 | 4.41 | 81.17 | 54.04 | 77.26 |
| Short term receivables total | 131.95 | 189.41 | 426.36 | 304.55 | 282.51 |
| Cash and bank deposits | 617.00 | 71.10 | 308.93 | 29.34 | |
| Cash and cash equivalents | 617.00 | 71.10 | 308.93 | 29.34 | |
| Balance sheet total (assets) | 2 963.24 | 2 649.13 | 3 123.92 | 1 360.29 | 1 428.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 122.00 | 135.00 | 200.00 | |
| Retained earnings | - 107.47 | 481.27 | 1 339.70 | 1 822.01 | 282.47 |
| Profit of the financial year | 668.75 | 980.42 | 617.31 | -1 339.54 | 580.06 |
| Shareholders equity total | 601.27 | 1 581.70 | 2 119.01 | 657.47 | 1 102.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.11 | ||||
| Current trade creditors | 5.50 | 5.50 | 11.88 | 5.87 | |
| Current owed to group member | 900.00 | 453.93 | 263.02 | 287.31 | 5.98 |
| Short-term deferred tax liabilities | 122.84 | 79.21 | 142.20 | 216.61 | |
| Other non-interest bearing current liabilities | 1 339.13 | 528.79 | 594.19 | 392.53 | 97.11 |
| Current liabilities total | 2 361.97 | 1 067.43 | 1 004.90 | 702.83 | 325.57 |
| Balance sheet total (liabilities) | 2 963.24 | 2 649.13 | 3 123.92 | 1 360.29 | 1 428.09 |
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