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HOLDINGSELSKABET KHK ApS — Credit Rating and Financial Key Figures

CVR number: 28718519
Tingbjergvej 5, 4632 Bjæverskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.0012.00-64.32
EBIT-6.0012.00-64.32
Other financial income1.231.1234.006.43
Other financial expenses-16.81-24.32-40.11- 166.00- 147.76
Net income from associates (fin.)503.03825.271 006.051 428.001 054.60
Pre-tax profit481.45814.08965.941 296.00848.95
Income taxes7.522.017.5929.0039.63
Net earnings488.98816.09973.531 325.00888.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 192.814 888.097 517.208 945.009 500.02
Investments total4 192.814 888.097 517.208 945.009 500.02
Non-current loans receivable1.00
Non-current other receivables400.91431.00422.98
Long term receivables total400.91432.00422.98
Inventories total
Current amounts owed by group member comp.111.00171.29
Current other receivables28.03119.8564.3264.00
Current deferred tax assets141.17440.34611.50668.00653.26
Short term receivables total169.19560.19675.82843.00824.55
Cash and bank deposits1.1981.200.1836.000.59
Cash and cash equivalents1.1981.200.1836.000.59
Balance sheet total (assets)4 363.195 529.488 594.1110 256.0010 748.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00500.00305.00
Other reserves2 550.473 245.744 304.855 233.004 287.67
Retained earnings- 474.46- 798.56- 856.27-1 311.00653.99
Profit of the financial year488.98816.09973.531 325.00888.59
Shareholders equity total2 804.383 506.074 669.115 872.006 260.25
Provisions-1.00
Non-current owed to group member2 000.002 141.002 264.43
Non-current other liabilities70.001 200.001 200.00
Non-current deferred tax liabilities132.04301.77290.121 492.001 398.61
Non-current liabilities total202.041 501.773 490.123 633.003 663.04
Current trade creditors12.00
Current owed to group member388.50521.63326.69751.00548.33
Short-term deferred tax liabilities108.13276.51
Other non-interest bearing current liabilities956.270.061.000.01
Current liabilities total1 356.77521.63434.88752.00824.85
Balance sheet total (liabilities)4 363.195 529.488 594.1110 256.0010 748.14
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