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KVALITETS-HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 28993706
Gl. Romaltvej 24 A, 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.36 | 250.22 | 210.86 | 243.50 | 240.40 |
| Total depreciation | -54.37 | -54.37 | -54.37 | -54.37 | -58.01 |
| EBIT | 173.99 | 195.86 | 156.49 | 189.13 | 182.38 |
| Other financial income | 11.73 | 8.47 | 3.50 | 4.50 | 3.50 |
| Other financial expenses | -31.39 | -31.12 | -27.51 | -26.02 | -27.64 |
| Pre-tax profit | 154.33 | 173.21 | 132.48 | 167.60 | 158.25 |
| Income taxes | -64.49 | -50.07 | -41.11 | -48.83 | -47.58 |
| Net earnings | 89.84 | 123.14 | 91.37 | 118.77 | 110.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 943.32 | 3 888.95 | 3 834.58 | ||
| Buildings | 3 780.22 | 4 422.20 | |||
| Tangible assets total | 3 943.32 | 3 888.95 | 3 834.58 | 3 780.22 | 4 422.20 |
| Investments total | |||||
| Non-current other receivables | 173.05 | ||||
| Long term receivables total | 173.05 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 106.78 | 110.82 | 108.00 | 115.11 | 116.92 |
| Cash and cash equivalents | 106.78 | 110.82 | 108.00 | 115.11 | 116.92 |
| Balance sheet total (assets) | 4 223.16 | 3 999.77 | 3 942.58 | 3 895.33 | 4 539.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 600.75 | 690.59 | 813.73 | 905.10 | 1 023.87 |
| Profit of the financial year | 89.84 | 123.14 | 91.37 | 118.77 | 110.67 |
| Shareholders equity total | 815.59 | 938.73 | 1 030.10 | 1 148.87 | 1 259.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 3 211.63 | 2 868.16 | 2 717.74 | 2 529.87 | 3 076.43 |
| Short-term deferred tax liabilities | 45.91 | 50.07 | 41.11 | 48.83 | 47.58 |
| Other non-interest bearing current liabilities | 143.78 | 136.57 | 147.39 | 161.50 | 149.33 |
| Current liabilities total | 3 407.57 | 3 061.05 | 2 912.49 | 2 746.46 | 3 279.58 |
| Balance sheet total (liabilities) | 4 223.16 | 3 999.77 | 3 942.58 | 3 895.33 | 4 539.12 |
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