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KML HOLDING MIDDELFART ApS — Credit Rating and Financial Key Figures
CVR number: 34727732
Hvidkærvej 18, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -5.00 | -5.00 | -20.00 | -4.00 |
| EBIT | -7.00 | -5.00 | -5.00 | -20.00 | -4.00 |
| Other financial income | 1.00 | 168.00 | 179.00 | 165.00 | |
| Other financial expenses | -7.00 | -3.00 | |||
| Net income from associates (fin.) | 9 276.00 | 10 376.00 | 21 205.00 | -6 598.00 | 1 679.00 |
| Pre-tax profit | 9 269.00 | 10 372.00 | 21 368.00 | -6 446.00 | 1 838.00 |
| Income taxes | -5.00 | -35.00 | -62.00 | ||
| Net earnings | 9 269.00 | 10 372.00 | 21 363.00 | -6 481.00 | 1 776.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42 069.00 | 52 428.00 | 70 608.00 | 58 163.00 | 56 835.00 |
| Investments total | 42 069.00 | 52 428.00 | 70 608.00 | 58 163.00 | 56 835.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | 3 032.00 | 3 085.00 | |
| Current other receivables | 3 029.00 | 2.00 | |||
| Short term receivables total | 25.00 | 25.00 | 3 029.00 | 3 034.00 | 3 085.00 |
| Cash and bank deposits | 16.00 | 27.00 | 49.00 | 8.00 | 1.00 |
| Cash and cash equivalents | 16.00 | 27.00 | 49.00 | 8.00 | 1.00 |
| Balance sheet total (assets) | 42 110.00 | 52 480.00 | 73 686.00 | 61 205.00 | 59 921.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 223.00 | 223.00 | 223.00 | 223.00 | 223.00 |
| Shares repurchased | 57.00 | 57.00 | 6 028.00 | 3 000.00 | |
| Other reserves | 27 942.00 | 38 301.00 | 56 481.00 | 38 008.00 | 39 708.00 |
| Retained earnings | 4 616.00 | 3 525.00 | -4 389.00 | 23 384.00 | 15 144.00 |
| Profit of the financial year | 9 269.00 | 10 372.00 | 21 363.00 | -6 481.00 | 1 776.00 |
| Shareholders equity total | 42 107.00 | 52 478.00 | 73 678.00 | 61 162.00 | 59 851.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 5.00 | 40.00 | 67.00 | ||
| Current liabilities total | 3.00 | 2.00 | 8.00 | 43.00 | 70.00 |
| Balance sheet total (liabilities) | 42 110.00 | 52 480.00 | 73 686.00 | 61 205.00 | 59 921.00 |
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