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KV BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 32466095
Rørbækvej 25, Rønslunde 7361 Ejstrupholm
kv@kvbolig.dk
tel: 40101780
kvbolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 698.03 | 1 832.87 | 1 653.47 | 1 660.78 | 1 682.58 |
| Reduction in value of non-current assets | 3 282.94 | ||||
| EBIT | 4 980.97 | 1 832.87 | 1 653.47 | 1 660.78 | 1 682.58 |
| Other financial income | 2.53 | 5.15 | 5.27 | ||
| Other financial expenses | - 492.37 | - 499.11 | - 494.92 | - 511.12 | - 529.32 |
| Pre-tax profit | 4 488.60 | 1 333.76 | 1 161.08 | 1 154.81 | 1 158.53 |
| Income taxes | - 987.49 | - 293.43 | - 255.43 | - 254.16 | - 254.86 |
| Net earnings | 3 501.11 | 1 040.33 | 905.65 | 900.66 | 903.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 500.00 | 31 500.00 | 31 500.00 | 31 500.00 | 33 513.85 |
| Tangible assets total | 31 500.00 | 31 500.00 | 31 500.00 | 31 500.00 | 33 513.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.98 | 14.41 | 15.83 | 16.70 | 26.15 |
| Current other receivables | 12.57 | 14.59 | 0.90 | 8.39 | 8.35 |
| Short term receivables total | 26.55 | 29.00 | 16.73 | 25.09 | 34.50 |
| Cash and bank deposits | 778.46 | 1 060.49 | 1 006.44 | 395.97 | 541.36 |
| Cash and cash equivalents | 778.46 | 1 060.49 | 1 006.44 | 395.97 | 541.36 |
| Balance sheet total (assets) | 32 305.02 | 32 589.48 | 32 523.17 | 31 921.06 | 34 089.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 803.60 | 9 304.71 | 10 345.04 | 11 250.69 | 12 151.35 |
| Profit of the financial year | 3 501.11 | 1 040.33 | 905.65 | 900.66 | 903.67 |
| Shareholders equity total | 9 429.71 | 10 470.04 | 11 375.69 | 12 276.35 | 13 180.02 |
| Provisions | 926.30 | 949.02 | 971.73 | 994.45 | 1 017.16 |
| Non-current loans from credit institutions | 12 480.24 | 11 830.43 | 11 194.00 | 10 555.35 | 9 908.13 |
| Non-current owed to group member | 7 890.18 | 7 794.26 | 7 478.03 | 6 589.12 | 8 470.36 |
| Non-current liabilities total | 20 370.42 | 19 624.69 | 18 672.03 | 17 144.46 | 18 378.49 |
| Current loans from credit institutions | 677.00 | 665.00 | 640.00 | 640.00 | 648.53 |
| Short-term deferred tax liabilities | 242.53 | 270.71 | 232.72 | 231.44 | 232.14 |
| Other non-interest bearing current liabilities | 630.05 | 584.01 | 603.89 | 599.02 | 598.03 |
| Accruals and deferred income | 29.00 | 26.02 | 27.11 | 35.34 | 35.33 |
| Current liabilities total | 1 578.58 | 1 545.73 | 1 503.72 | 1 505.80 | 1 514.04 |
| Balance sheet total (liabilities) | 32 305.02 | 32 589.48 | 32 523.17 | 31 921.06 | 34 089.71 |
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