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ApS KBUS 38 NR. 2881 — Credit Rating and Financial Key Figures

CVR number: 17150588
Granstuevej 31, Øverød 2840 Holte
jacob.holmblad1@gmail.com
tel: 21459883
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income2 597.782 982.042 472.651 471.661 431.36
External services- 174.51- 131.65-94.86- 192.70- 131.88
Gross profit2 423.262 850.392 377.791 278.961 299.49
Total depreciation- 394.99- 394.99- 394.99- 394.99- 394.99
EBIT2 028.272 455.401 982.80883.97904.49
Other financial expenses-9.58-1 944.46-3 057.23-4 073.38-2 175.09
Income from other inv. held as non-curr. assets2 568.12793.631 216.821 659.221 501.61
Net income from associates (fin.)63.734 316.1417.263 267.661 752.07
Pre-tax profit4 650.545 620.71159.641 737.481 983.08
Income taxes-1 023.55-1 310.27- 639.74-1 256.18- 571.36
Net earnings3 626.994 310.44- 480.09481.291 411.72

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 645.811 250.81855.82460.8265.83
Intangible assets total1 645.811 250.81855.82460.8265.83
Tangible assets total
Participating interests2 625.771 788.581 805.842 623.502 135.57
Investments total2 625.771 788.581 805.842 623.502 135.57
Long term receivables total
Inventories total
Current other receivables659.981 098.671 055.79694.15560.01
Current deferred tax assets1.760.871.699.55
Short term receivables total661.741 099.551 057.48694.15569.56
Other current investments8 756.767 757.7912 366.0812 092.9911 813.59
Current other shares and ownership5 043.646 493.20
Cash and bank deposits1 930.42734.55578.602 308.682 003.07
Cash and cash equivalents15 730.8314 985.5412 944.6814 401.6713 816.66
Balance sheet total (assets)20 664.1419 124.4816 663.8218 180.1516 587.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 500.001 500.001 500.002 000.001 500.00
Retained earnings9 198.8411 325.8314 136.2611 656.1710 637.46
Profit of the financial year3 626.994 310.44- 480.09481.291 411.72
Shareholders equity total14 925.8317 736.2615 756.1714 737.4614 149.18
Provisions237.94275.18188.28101.3814.48
Non-current deferred tax liabilities842.051 088.04494.371 075.15273.77
Non-current liabilities total842.051 088.04494.371 075.15273.77
Current trade creditors25.0025.0025.0025.4325.18
Short-term deferred tax liabilities0.72
Other non-interest bearing current liabilities4 633.33200.002 240.002 125.00
Current liabilities total4 658.3325.00225.002 266.152 150.18
Balance sheet total (liabilities)20 664.1419 124.4816 663.8218 180.1516 587.62
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