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KGH HOLDING, GRINDSTED A/S — Credit Rating and Financial Key Figures

CVR number: 29176647
Odinsvej 8, 7200 Grindsted
tel: 70157020

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit
Costs of management-7 453.00-7 863.00
EBIT-7 453.00-7 863.00
Other financial income89 444.0067 510.00
Other financial expenses-13 816.00-16 574.00
Net income from associates (fin.)68 896.0043 649.00
Pre-tax profit137 071.0086 722.00
Income taxes-15 225.00-9 415.00
Net earnings121 846.0077 307.00

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment1 007.00665.00
Tangible assets total1 007.00665.00
Participating interests17 814.0018 305.00
Investments total17 814.0018 305.00
Non-current loans receivable714 281.00755 761.00
Long term receivables total714 281.00755 761.00
Inventories total
Current other receivables- 290 032.00- 285 201.00
Current deferred tax assets13 740.0014.00
Short term receivables total- 276 292.00- 285 187.00
Holdings in group member companies290 032.00285 201.00
Cash and bank deposits10 536.0011 599.00
Cash and cash equivalents300 568.00296 800.00
Balance sheet total (assets)757 378.00786 344.00

Equity and liabilities (kDKK)

2023
2024
2025
Share capital503 839.0010 000.0010 000.00
Other reserves140 082.00145 671.00
Retained earnings193 757.00310 014.00
Profit of the financial year121 846.0077 307.00
Shareholders equity total503 839.00465 685.00542 992.00
Capital loans160 000.00160 000.00
Non-current liabilities total160 000.00160 000.00
Current owed to participating37 000.00
Current owed to group member79 693.0063 335.00
Other non-interest bearing current liabilities15 000.0020 017.00
Current liabilities total131 693.0083 352.00
Balance sheet total (liabilities)503 839.00757 378.00786 344.00
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