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KB Tag Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40579621
Grevingevej 10, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.43 | -5.68 | -7.34 | -6.18 | -6.76 |
| Gross profit | -5.43 | -5.68 | -7.34 | -6.18 | -6.76 |
| EBIT | -5.43 | -5.68 | -7.34 | -6.18 | -6.76 |
| Other financial income | 3.88 | 5.56 | |||
| Other financial expenses | -5.17 | -0.66 | -0.07 | -0.11 | -0.69 |
| Net income from associates (fin.) | 263.04 | 362.45 | 289.15 | 4.25 | 518.53 |
| Pre-tax profit | 252.45 | 356.12 | 281.74 | 1.84 | 516.64 |
| Income taxes | 2.22 | 1.41 | 1.63 | 0.51 | 0.27 |
| Net earnings | 254.67 | 357.52 | 283.37 | 2.35 | 516.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 743.65 | 624.70 | 380.32 | 73.89 | 116.83 |
| Participating interests | 281.40 | 614.92 | 625.60 | 1 100.83 | |
| Investments total | 743.65 | 906.10 | 995.25 | 699.49 | 1 217.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.42 | 43.01 | 348.54 | 213.24 | |
| Current other receivables | 4.45 | 20.86 | 26.33 | 0.00 | |
| Current deferred tax assets | 56.22 | 41.41 | 1.65 | 8.78 | 21.01 |
| Short term receivables total | 60.68 | 70.68 | 70.99 | 357.32 | 234.26 |
| Cash and bank deposits | 108.26 | 47.56 | 123.69 | 21.78 | 26.62 |
| Cash and cash equivalents | 108.26 | 47.56 | 123.69 | 21.78 | 26.62 |
| Balance sheet total (assets) | 912.58 | 1 024.34 | 1 189.93 | 1 078.59 | 1 478.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 473.65 | 836.10 | 714.03 | 418.27 | 936.81 |
| Retained earnings | - 116.50 | - 342.08 | 15.51 | 459.63 | - 215.35 |
| Profit of the financial year | 254.67 | 357.52 | 283.37 | 2.35 | 516.91 |
| Shareholders equity total | 776.22 | 1 019.34 | 1 184.91 | 1 065.26 | 1 447.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.63 |
| Current owed to group member | 131.36 | ||||
| Short-term deferred tax liabilities | 0.02 | 8.27 | 20.75 | ||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 136.36 | 5.00 | 5.02 | 13.33 | 31.37 |
| Balance sheet total (liabilities) | 912.58 | 1 024.34 | 1 189.93 | 1 078.59 | 1 478.54 |
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