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Kihema Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42573299
Hørbylundvej 67, Hørby 9300 Sæby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.00 | -19.00 | -18.00 | -26.22 |
| EBIT | -26.00 | -19.00 | -18.00 | -26.22 |
| Other financial income | 10.00 | 13.00 | 8.62 | |
| Other financial expenses | - 215.00 | - 167.00 | - 169.00 | - 169.40 |
| Income from other inv. held as non-curr. assets | 6 697.00 | 86.00 | 2 815.80 | |
| Pre-tax profit | 6 456.00 | - 176.00 | -88.00 | 2 628.80 |
| Income taxes | 50.00 | 39.00 | 25.00 | 34.45 |
| Net earnings | 6 506.00 | - 137.00 | -63.00 | 2 663.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 13 174.00 | 12 090.00 | 12 090.00 | 14 820.00 |
| Long term receivables total | 13 174.00 | 12 090.00 | 12 090.00 | 14 820.00 |
| Inventories total | ||||
| Current deferred tax assets | 50.00 | 53.00 | 38.00 | 72.69 |
| Short term receivables total | 50.00 | 53.00 | 38.00 | 72.69 |
| Cash and bank deposits | 35.00 | 918.00 | 823.00 | 701.86 |
| Cash and cash equivalents | 35.00 | 918.00 | 823.00 | 701.86 |
| Balance sheet total (assets) | 13 259.00 | 13 061.00 | 12 951.00 | 15 594.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 84.00 | 87.00 | 189.00 | 116.67 |
| Other reserves | -87.00 | -90.00 | ||
| Retained earnings | -84.00 | 6 336.00 | 6 010.00 | 5 830.37 |
| Profit of the financial year | 6 506.00 | - 137.00 | -63.00 | 2 663.25 |
| Shareholders equity total | 6 556.00 | 6 249.00 | 6 096.00 | 8 660.28 |
| Non-current liabilities total | ||||
| Current owed to group member | 6 693.00 | 6 802.00 | 6 845.00 | 6 916.14 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 18.13 |
| Current liabilities total | 6 703.00 | 6 812.00 | 6 855.00 | 6 934.27 |
| Balance sheet total (liabilities) | 13 259.00 | 13 061.00 | 12 951.00 | 15 594.55 |
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