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KV DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36962291
Helgeshøj Alle 30, Høje Taastrup 2630 Taastrup
k.vridsgaard@gmail.com
tel: 50808707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | -12.00 | -11.00 | -14.38 |
| Gross profit | -10.00 | -10.00 | -12.00 | -11.00 | -14.38 |
| EBIT | -10.00 | -10.00 | -12.00 | -11.00 | -14.38 |
| Other financial income | 11.00 | 4.00 | 5.91 | ||
| Other financial expenses | -1.00 | -1.00 | -9.00 | -6.00 | -3.41 |
| Net income from associates (fin.) | 553.00 | 21.00 | 881.00 | 972.00 | 781.88 |
| Pre-tax profit | 542.00 | 21.00 | 864.00 | 955.00 | 770.00 |
| Net earnings | 542.00 | 21.00 | 864.00 | 955.00 | 770.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 904.00 | ||||
| Participating interests | 908.00 | 1 023.00 | |||
| Investments total | 908.00 | 1 023.00 | 1 904.00 | ||
| Non-curr. owed by particip. interest comp. | 4.00 | ||||
| Non-current loans receivable | -4.00 | 1 877.00 | 2 015.71 | ||
| Long term receivables total | 1 877.00 | 2 015.71 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 118.44 | ||||
| Current owed by particip. interest comp. | 226.00 | 4.00 | 4.44 | ||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 226.00 | 4.00 | 4.00 | 122.89 | |
| Cash and bank deposits | 12.00 | 41.00 | 17.00 | 279.00 | 200.02 |
| Cash and cash equivalents | 12.00 | 41.00 | 17.00 | 279.00 | 200.02 |
| Balance sheet total (assets) | 920.00 | 1 290.00 | 1 925.00 | 2 160.00 | 2 338.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 490.00 | 500.00 | ||
| Other reserves | 866.00 | 554.00 | 1 435.00 | 1 407.00 | 1 526.42 |
| Retained earnings | - 542.00 | 80.00 | - 780.00 | - 953.00 | - 616.99 |
| Profit of the financial year | 542.00 | 21.00 | 864.00 | 955.00 | 770.00 |
| Shareholders equity total | 916.00 | 823.00 | 1 569.00 | 1 949.00 | 2 229.43 |
| Non-current other liabilities | 300.00 | 200.00 | 100.00 | ||
| Non-current liabilities total | 300.00 | 200.00 | 100.00 | ||
| Current loans from credit institutions | 126.00 | 106.00 | 105.00 | 101.69 | |
| Current trade creditors | 2.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 35.00 | 50.00 | 6.00 | 7.50 |
| Current liabilities total | 4.00 | 167.00 | 156.00 | 111.00 | 109.19 |
| Balance sheet total (liabilities) | 920.00 | 1 290.00 | 1 925.00 | 2 160.00 | 2 338.62 |
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