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KV INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 10138787
Bredhøjvej 2, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.05 | -6.28 | -7.63 | -7.87 |
| EBIT | -6.25 | -6.05 | -6.28 | -7.63 | -7.87 |
| Other financial income | 489.78 | 443.54 | 416.22 | 407.50 | 253.06 |
| Other financial expenses | -2.75 | - 763.01 | - 331.85 | -62.89 | - 197.53 |
| Pre-tax profit | 480.79 | - 325.52 | 78.09 | 336.98 | 47.65 |
| Income taxes | - 105.75 | 71.63 | -17.16 | -74.12 | -10.47 |
| Net earnings | 375.03 | - 253.89 | 60.93 | 262.87 | 37.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 121.49 | 68.60 | 1.31 | ||
| Current deferred tax assets | 88.47 | 109.15 | 20.68 | 27.29 | |
| Short term receivables total | 121.49 | 157.07 | 109.15 | 20.68 | 28.59 |
| Other current investments | 1 798.80 | 1 588.05 | 1 590.65 | 2 056.41 | 2 277.64 |
| Cash and bank deposits | 163.82 | 27.36 | 133.14 | 2.24 | |
| Cash and cash equivalents | 1 962.62 | 1 615.40 | 1 723.80 | 2 058.65 | 2 277.64 |
| Balance sheet total (assets) | 2 084.11 | 1 772.48 | 1 832.95 | 2 079.33 | 2 306.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Retained earnings | 233.08 | 608.11 | 354.22 | 415.15 | 678.02 |
| Profit of the financial year | 375.03 | - 253.89 | 60.93 | 262.87 | 37.18 |
| Shareholders equity total | 1 908.11 | 1 654.22 | 1 715.15 | 1 978.02 | 2 015.20 |
| Non-current deferred tax liabilities | 105.75 | 69.59 | |||
| Non-current liabilities total | 105.75 | 69.59 | |||
| Current loans from credit institutions | 208.95 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 105.30 | 19.22 | |||
| Short-term deferred tax liabilities | 57.75 | 105.75 | 69.59 | ||
| Current liabilities total | 70.25 | 118.25 | 117.80 | 31.72 | 291.03 |
| Balance sheet total (liabilities) | 2 084.11 | 1 772.48 | 1 832.95 | 2 079.33 | 2 306.23 |
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