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KB HOLDING, LEMVIG ApS — Credit Rating and Financial Key Figures
CVR number: 26891299
Villemoesparken 13, Nørlem 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.99 | 424.01 | 660.40 | 1 635.97 | 1 305.60 |
| Employee benefit expenses | - 424.07 | - 514.28 | - 610.52 | - 615.13 | - 593.44 |
| Total depreciation | - 186.46 | - 185.69 | - 182.59 | - 198.52 | - 194.25 |
| EBIT | 77.46 | - 275.96 | - 132.71 | 822.32 | 517.91 |
| Other financial income | 2 471.77 | 137.10 | 2 057.92 | 533.55 | 102.90 |
| Other financial expenses | -76.71 | -1 046.15 | -67.74 | - 715.78 | - 369.99 |
| Pre-tax profit | 2 472.52 | -1 185.00 | 1 857.47 | 640.09 | 250.83 |
| Income taxes | - 544.20 | 277.43 | - 398.79 | - 144.50 | -52.53 |
| Net earnings | 1 928.32 | - 907.57 | 1 458.68 | 495.59 | 198.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 967.51 | 14 797.55 | 14 627.59 | 12 922.24 | 11 172.81 |
| Machinery and equipment | 33.43 | 17.69 | 111.24 | 82.69 | 58.40 |
| Tangible assets total | 15 000.93 | 14 815.24 | 14 738.83 | 13 004.92 | 11 231.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.51 | ||||
| Current deferred tax assets | 14.41 | ||||
| Short term receivables total | 23.91 | ||||
| Other current investments | 10 769.82 | 9 357.42 | 9 772.31 | 8 577.90 | 8 916.51 |
| Cash and bank deposits | 638.77 | 49.42 | 346.27 | ||
| Cash and cash equivalents | 11 408.59 | 9 357.42 | 9 821.72 | 8 577.90 | 9 262.78 |
| Balance sheet total (assets) | 26 409.53 | 24 196.57 | 24 560.55 | 21 582.82 | 20 493.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 900.00 | 900.00 | 1 400.00 | 1 000.00 | 153.80 |
| Retained earnings | 18 238.86 | 19 267.18 | 16 959.60 | 17 418.28 | 17 760.07 |
| Profit of the financial year | 1 928.32 | - 907.57 | 1 458.68 | 495.59 | 198.29 |
| Shareholders equity total | 21 567.18 | 19 759.60 | 20 318.28 | 19 413.87 | 18 612.17 |
| Provisions | 558.75 | 266.38 | 583.71 | 639.74 | 660.29 |
| Non-current loans from credit institutions | 3 282.31 | 3 082.58 | 2 883.15 | 857.72 | 720.27 |
| Non-current liabilities total | 3 282.31 | 3 082.58 | 2 883.15 | 857.72 | 720.27 |
| Current loans from credit institutions | 195.00 | 509.78 | 289.34 | 224.82 | 137.50 |
| Current trade creditors | 48.93 | 30.26 | 35.34 | 29.00 | 40.96 |
| Short-term deferred tax liabilities | 117.09 | 58.09 | 79.08 | 2.94 | |
| Other non-interest bearing current liabilities | 640.28 | 547.96 | 392.65 | 338.59 | 319.87 |
| Current liabilities total | 1 001.29 | 1 088.00 | 775.41 | 671.49 | 501.27 |
| Balance sheet total (liabilities) | 26 409.53 | 24 196.57 | 24 560.55 | 21 582.82 | 20 493.99 |
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