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KGR HOLDING AARHUS ApS — Credit Rating and Financial Key Figures

CVR number: 35682554
Atlasvej 12, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-15.92-15.36106.46-21.65-15.66
EBIT-15.92-15.36106.46-21.65-15.66
Other financial income42.3838.05155.42157.50121.05
Other financial expenses-1.92-43.37-10.52-5.37-9.55
Net income from associates (fin.)557.43338.19136.63628.1283.59
Pre-tax profit581.96317.52387.99758.60179.42
Income taxes-5.374.57-28.67-29.23-21.86
Net earnings576.59322.08359.32729.37157.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 050.81832.981 377.951 291.601 175.19
Investments total1 050.81832.981 377.951 291.601 175.19
Non-curr. owed by group member comp.1 573.591 605.05
Long term receivables total1 573.591 605.05
Inventories total
Current amounts owed by group member comp.1 894.651 609.701 625.80520.76568.09
Current owed by particip. interest comp.141.86191.75
Current deferred tax assets184.9648.24130.2166.14
Short term receivables total2 221.461 801.451 674.03650.97634.23
Other current investments960.761 071.411 149.331 227.77
Cash and bank deposits453.75286.7116.9191.5655.85
Cash and cash equivalents453.751 247.471 088.331 240.891 283.62
Balance sheet total (assets)3 726.033 881.904 140.314 757.064 698.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves937.81719.981 004.95943.60827.20
Retained earnings1 787.002 463.632 378.742 664.403 351.38
Profit of the financial year576.59322.08359.32729.37157.56
Shareholders equity total3 465.803 673.493 915.014 522.384 544.94
Non-current deferred tax liabilities60.00
Non-current liabilities total60.00
Current loans from credit institutions117.9363.47
Current trade creditors8.008.008.0014.0014.00
Current owed to participating0.44
Current owed to group member61.4659.82156.7836.64
Short-term deferred tax liabilities190.33140.16
Other non-interest bearing current liabilities0.4439.370.44102.52
Current liabilities total260.22208.42165.30234.68153.16
Balance sheet total (liabilities)3 726.033 881.904 140.314 757.064 698.10
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