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KD HOLDING, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 10062357
Egebakken 2 B, Gullestrup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.75 | -23.95 | -25.29 | -27.78 | -45.08 |
| Employee benefit expenses | - 150.00 | ||||
| EBIT | - 190.75 | -23.95 | -25.29 | -27.78 | -45.08 |
| Other financial income | 147.15 | 133.81 | 114.89 | 110.16 | 120.40 |
| Other financial expenses | -0.27 | -0.75 | |||
| Pre-tax profit | -43.87 | 109.11 | 89.60 | 82.38 | 75.31 |
| Net earnings | -43.87 | 109.11 | 89.60 | 82.38 | 75.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4 140.00 | 3 790.00 | 3 740.00 | 960.00 | |
| Non-current other receivables | 6 560.00 | ||||
| Long term receivables total | 6 560.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.48 | 0.56 | 0.45 | 1.37 | 0.94 |
| Short term receivables total | 0.48 | 0.56 | 0.45 | 1.37 | 0.94 |
| Other current investments | 66.88 | 39.82 | 52.32 | 59.07 | 92.39 |
| Cash and bank deposits | 128.56 | 184.65 | 111.87 | 114.57 | 2 802.00 |
| Cash and cash equivalents | 195.44 | 224.46 | 164.18 | 173.64 | 2 894.39 |
| Balance sheet total (assets) | 6 755.92 | 4 365.03 | 3 954.63 | 3 915.01 | 3 855.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 122.00 | 135.00 | 300.00 |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 5 669.78 | 3 625.92 | 3 613.03 | 3 567.63 | 3 350.01 |
| Profit of the financial year | -43.87 | 109.11 | 89.60 | 82.38 | 75.31 |
| Shareholders equity total | 6 750.92 | 4 360.03 | 3 949.63 | 3 910.01 | 3 850.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 6 755.92 | 4 365.03 | 3 954.63 | 3 915.01 | 3 855.33 |
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