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KMH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41358467
Knøsgårds Alle 20, 9440 Aabybro
karl@dekarl.com
tel: 26434401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.13 | -5.00 | -3.76 | -10.18 |
| EBIT | -8.00 | -8.13 | -5.00 | -3.76 | -10.18 |
| Other financial income | 0.42 | 2.08 | 2.17 | ||
| Other financial expenses | -22.00 | -14.72 | -24.36 | -38.15 | -32.83 |
| Net income from associates (fin.) | -63.00 | - 218.23 | 104.44 | 152.01 | 3.50 |
| Pre-tax profit | -93.00 | - 241.08 | 75.50 | 112.18 | -37.34 |
| Income taxes | 6.37 | 8.76 | 8.56 | ||
| Net earnings | -93.00 | - 241.08 | 81.87 | 120.94 | -28.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 262.90 | 427.40 | 430.90 | ||
| Participating interests | 427.00 | 208.45 | |||
| Investments total | 427.00 | 208.45 | 262.90 | 427.40 | 430.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.42 | 42.50 | 44.67 | ||
| Current deferred tax assets | 6.37 | 15.13 | 18.32 | ||
| Short term receivables total | 56.79 | 57.63 | 62.99 | ||
| Balance sheet total (assets) | 427.00 | 208.45 | 319.68 | 485.03 | 493.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.90 | 123.40 | |||
| Retained earnings | 110.00 | 16.95 | - 224.13 | - 262.16 | - 144.72 |
| Profit of the financial year | -93.00 | - 241.08 | 81.87 | 120.94 | -28.79 |
| Shareholders equity total | 57.00 | - 184.13 | - 102.26 | 18.68 | -10.10 |
| Non-current loans from credit institutions | 314.00 | 335.78 | |||
| Non-current liabilities total | 314.00 | 335.78 | |||
| Current loans from credit institutions | 346.27 | 370.31 | 355.59 | ||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 6.25 | 6.25 |
| Current owed to group member | 51.80 | 7.25 | 17.88 | ||
| Other non-interest bearing current liabilities | 51.00 | 65.67 | 82.54 | 124.28 | |
| Current liabilities total | 56.00 | 56.80 | 421.94 | 466.35 | 504.00 |
| Balance sheet total (liabilities) | 427.00 | 208.45 | 319.68 | 485.03 | 493.89 |
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