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K.H. SERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31611296
Spergelmarken 7, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.55 | -12.60 | -10.74 | -11.10 | -11.98 |
| EBIT | -13.55 | -12.60 | -10.74 | -11.10 | -11.98 |
| Other financial income | 3.28 | ||||
| Other financial expenses | -0.32 | -0.39 | -0.06 | -0.04 | -0.41 |
| Net income from associates (fin.) | 68.87 | 22.19 | 26.69 | 32.61 | 2.69 |
| Pre-tax profit | 55.00 | 9.21 | 15.89 | 21.48 | -6.42 |
| Income taxes | 6.51 | 0.46 | 29.79 | 2.44 | 1.91 |
| Net earnings | 61.51 | 9.66 | 45.67 | 23.92 | -4.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 331.35 | 275.84 | 302.53 | 335.15 | 337.84 |
| Investments total | 331.35 | 275.84 | 302.53 | 335.15 | 337.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.16 | 79.58 | 104.93 | 101.25 | 96.03 |
| Current deferred tax assets | 28.77 | 35.14 | 17.41 | 18.97 | 15.49 |
| Short term receivables total | 52.94 | 114.72 | 122.33 | 120.22 | 111.52 |
| Cash and bank deposits | 6.21 | 25.11 | 13.51 | 11.91 | 10.30 |
| Cash and cash equivalents | 6.21 | 25.11 | 13.51 | 11.91 | 10.30 |
| Balance sheet total (assets) | 390.49 | 415.68 | 438.37 | 467.27 | 459.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 156.35 | 150.84 | 177.53 | 210.15 | 212.84 |
| Retained earnings | -34.09 | 32.93 | 15.90 | 28.96 | 50.19 |
| Profit of the financial year | 61.51 | 9.66 | 45.67 | 23.92 | -4.51 |
| Shareholders equity total | 308.77 | 318.43 | 364.11 | 388.03 | 383.52 |
| Non-current other liabilities | 56.88 | ||||
| Non-current deferred tax liabilities | 56.88 | 56.88 | 56.88 | 56.88 | |
| Non-current liabilities total | 56.88 | 56.88 | 56.88 | 56.88 | 56.88 |
| Current trade creditors | 8.00 | 10.00 | 10.00 | 8.00 | 9.00 |
| Short-term deferred tax liabilities | 16.85 | 30.37 | 7.39 | 14.37 | 10.26 |
| Current liabilities total | 24.85 | 40.37 | 17.39 | 22.37 | 19.26 |
| Balance sheet total (liabilities) | 390.49 | 415.68 | 438.37 | 467.27 | 459.66 |
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