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KA Gulvservice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37744727
Skomagerbakken 51, Søby 7400 Herning
kristian@ka-gulv.dk
tel: 31133120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -4.75 | -4.82 | -6.44 | -17.46 | -6.78 |
| EBIT | -4.75 | -4.82 | -6.44 | -17.46 | -6.78 |
| Other financial income | 15.06 | 10.69 | 10.67 | 13.72 | 9.24 |
| Other financial expenses | -41.76 | -29.55 | -45.57 | -46.53 | -57.21 |
| Net income from associates (fin.) | 647.88 | 112.09 | - 291.62 | 1 103.09 | 411.35 |
| Pre-tax profit | 616.43 | 88.42 | - 332.97 | 1 052.82 | 356.59 |
| Income taxes | 6.92 | 4.96 | 22.39 | 21.55 | 12.06 |
| Net earnings | 623.35 | 93.38 | - 310.58 | 1 074.38 | 368.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 998.94 | 2 934.18 | 3 030.73 | 4 173.82 | 4 585.17 |
| Participating interests | 510.31 | 638.16 | 250.00 | ||
| Investments total | 3 509.25 | 3 572.35 | 3 280.73 | 4 173.82 | 4 585.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 348.85 | 284.35 | 295.01 | 309.34 | 290.54 |
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 30.15 | 48.34 | 257.94 | 151.59 | |
| Short term receivables total | 349.85 | 314.50 | 343.34 | 568.29 | 443.13 |
| Cash and bank deposits | 5.89 | 45.01 | 50.61 | 11.87 | 4.09 |
| Cash and cash equivalents | 5.89 | 45.01 | 50.61 | 11.87 | 4.09 |
| Balance sheet total (assets) | 3 865.00 | 3 931.86 | 3 674.68 | 4 753.98 | 5 032.39 |
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 | 2 329.27 | 2 386.98 | 2 095.37 | 3 098.46 | 3 009.81 |
| Retained earnings | - 208.75 | 239.08 | 502.08 | - 946.60 | 57.63 |
| Profit of the financial year | 623.35 | 93.38 | - 310.58 | 1 074.38 | 368.66 |
| Shareholders equity total | 2 908.27 | 2 887.24 | 2 458.86 | 3 411.24 | 3 644.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 472.02 | 529.06 | 242.35 | 353.70 | |
| Current owed to group member | 466.24 | 567.60 | 681.76 | 891.00 | 901.28 |
| Short-term deferred tax liabilities | 27.29 | 204.39 | 127.52 | ||
| Other non-interest bearing current liabilities | 463.21 | ||||
| Current liabilities total | 956.73 | 1 044.62 | 1 215.82 | 1 342.74 | 1 387.50 |
| Balance sheet total (liabilities) | 3 865.00 | 3 931.86 | 3 674.68 | 4 753.98 | 5 032.39 |
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