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KV HOLDING, ROUSTHØJE ApS — Credit Rating and Financial Key Figures

CVR number: 26300622
Byvejen 1, Rousthøje 6818 Årre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.27-97.78-14.69-17.45-17.72
EBIT-14.27-97.78-14.69-17.45-17.72
Other financial income972.80523.221 404.071 950.161 391.33
Other financial expenses-48.76- 375.24-29.46-54.08
Net income from associates (fin.)8 744.144 126.463 996.375 304.926 807.36
Pre-tax profit9 653.914 176.665 356.297 237.638 126.88
Income taxes- 203.93-12.96- 305.53- 445.65- 295.74
Net earnings9 449.984 163.705 050.766 791.977 831.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters199.66
Tangible assets total199.66
Holdings in group member companies20 560.0313 937.6614 734.0313 438.9517 971.31
Investments total20 560.0313 937.6614 734.0313 438.9517 971.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.8 877.9619 077.7418 450.8015 530.239 610.35
Current other receivables3.77203.96350.00
Current deferred tax assets1 588.421 499.921 383.341 892.682 843.52
Short term receivables total10 470.1520 781.6219 834.1417 772.9112 453.87
Other current investments8 356.768 029.4413 330.3120 098.2628 369.88
Cash and bank deposits2 909.514 052.202 776.421 073.302 049.09
Cash and cash equivalents11 266.2712 081.6416 106.7421 171.5630 418.97
Balance sheet total (assets)42 496.1246 800.9250 674.9152 383.4260 844.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased114.40117.805 000.00135.00158.80
Other reserves14 423.019 020.049 816.419 252.9813 785.34
Retained earnings15 302.0830 037.2328 404.5633 883.7635 984.57
Profit of the financial year9 449.984 163.705 050.766 791.977 831.15
Shareholders equity total39 889.4743 938.7848 871.7450 663.7158 359.86
Non-current liabilities total
Current trade creditors7.0013.4014.0014.0014.00
Current owed to group member245.14257.20259.591 010.06
Short-term deferred tax liabilities1 493.85656.721 058.781 603.321 259.30
Other non-interest bearing current liabilities860.651 934.83470.81102.39200.94
Current liabilities total2 606.642 862.141 803.171 719.712 484.30
Balance sheet total (liabilities)42 496.1246 800.9250 674.9152 383.4260 844.15
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