KV BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 32466095
Kaptajn Bertelsensvej 27, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 732.06 | 1 698.03 | 1 832.87 | 1 653.47 | 1 660.78 |
| Employee benefit expenses | -10.43 | ||||
| Reduction in value of non-current assets | 3 282.94 | ||||
| EBIT | 1 721.64 | 4 980.97 | 1 832.87 | 1 653.47 | 1 660.78 |
| Other financial income | 2.53 | 5.15 | |||
| Other financial expenses | - 503.23 | - 492.37 | - 499.11 | - 494.92 | - 511.12 |
| Pre-tax profit | 1 218.41 | 4 488.60 | 1 333.76 | 1 161.08 | 1 154.81 |
| Income taxes | - 268.04 | - 987.49 | - 293.43 | - 255.43 | - 254.16 |
| Net earnings | 950.37 | 3 501.11 | 1 040.33 | 905.65 | 900.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 217.06 | 31 500.00 | 31 500.00 | 31 500.00 | 31 500.00 |
| Tangible assets total | 28 217.06 | 31 500.00 | 31 500.00 | 31 500.00 | 31 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.88 | 13.98 | 14.41 | 15.83 | 16.70 |
| Current other receivables | 6.51 | 12.57 | 14.59 | 0.90 | 8.39 |
| Short term receivables total | 20.39 | 26.55 | 29.00 | 16.73 | 25.09 |
| Cash and bank deposits | 584.71 | 778.46 | 1 060.49 | 1 006.44 | 395.97 |
| Cash and cash equivalents | 584.71 | 778.46 | 1 060.49 | 1 006.44 | 395.97 |
| Balance sheet total (assets) | 28 822.16 | 32 305.02 | 32 589.48 | 32 523.17 | 31 921.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 853.23 | 5 803.60 | 9 304.71 | 10 345.04 | 11 250.69 |
| Profit of the financial year | 950.37 | 3 501.11 | 1 040.33 | 905.65 | 900.66 |
| Shareholders equity total | 5 928.60 | 9 429.71 | 10 470.04 | 11 375.69 | 12 276.35 |
| Provisions | 181.34 | 926.30 | 949.02 | 971.73 | 994.45 |
| Non-current loans from credit institutions | 13 155.08 | 12 480.24 | 11 830.43 | 11 194.00 | 10 555.35 |
| Non-current owed to group member | 8 023.60 | 7 890.18 | 7 794.26 | 7 478.03 | 6 589.12 |
| Non-current liabilities total | 21 178.68 | 20 370.42 | 19 624.69 | 18 672.03 | 17 144.46 |
| Current loans from credit institutions | 674.00 | 677.00 | 665.00 | 640.00 | 640.00 |
| Short-term deferred tax liabilities | 245.32 | 242.53 | 270.71 | 232.72 | 231.44 |
| Other non-interest bearing current liabilities | 606.12 | 630.05 | 584.01 | 603.89 | 599.02 |
| Accruals and deferred income | 8.10 | 29.00 | 26.02 | 27.11 | 35.34 |
| Current liabilities total | 1 533.54 | 1 578.58 | 1 545.73 | 1 503.72 | 1 505.80 |
| Balance sheet total (liabilities) | 28 822.16 | 32 305.02 | 32 589.48 | 32 523.17 | 31 921.06 |
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