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K.B. Hviid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37106143
Steen Blichers Vej 12, 8700 Horsens
hviid.kb@gmail.com
tel: 28153988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.13 | -20.25 | -32.93 | -34.53 | -48.18 |
| Gross profit | -4.13 | -20.25 | -32.93 | -34.53 | -48.18 |
| EBIT | -4.13 | -20.25 | -32.93 | -34.53 | -48.18 |
| Other financial income | 0.25 | 9.32 | 128.86 | ||
| Other financial expenses | -31.55 | -58.91 | -91.11 | -82.73 | -26.79 |
| Net income from associates (fin.) | 246.31 | 260.05 | 255.25 | 903.34 | -21.80 |
| Pre-tax profit | 210.63 | 180.89 | 131.47 | 795.40 | 32.09 |
| Income taxes | -46.53 | -39.97 | -29.00 | - 172.78 | -15.60 |
| Net earnings | 164.10 | 140.92 | 102.47 | 622.62 | 16.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 46.10 | |||
| Tangible assets total | 20.00 | 46.10 | |||
| Participating interests | 2 510.62 | 2 720.66 | 2 900.91 | 104.25 | |
| Investments total | 2 510.62 | 2 720.66 | 2 900.91 | 104.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.25 | ||||
| Current deferred tax assets | 4.53 | 2.64 | |||
| Short term receivables total | 4.25 | 4.53 | 2.64 | ||
| Other current investments | 1 109.44 | 1 641.93 | |||
| Cash and bank deposits | 63.47 | 55.46 | 80.63 | 820.06 | 77.59 |
| Cash and cash equivalents | 63.47 | 55.46 | 80.63 | 1 929.51 | 1 719.53 |
| Balance sheet total (assets) | 2 574.08 | 2 780.38 | 2 981.55 | 2 058.29 | 1 768.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 129.41 | 1 339.46 | 1 519.71 | ||
| Retained earnings | - 470.87 | - 516.81 | - 556.15 | 1 066.04 | 1 688.65 |
| Profit of the financial year | 164.10 | 140.92 | 102.47 | 622.62 | 16.49 |
| Shareholders equity total | 872.65 | 1 013.57 | 1 116.04 | 1 738.65 | 1 755.14 |
| Provisions | 116.46 | 133.41 | 150.36 | ||
| Non-current other liabilities | 1 562.41 | 1 619.88 | |||
| Non-current deferred tax liabilities | 1 710.60 | ||||
| Non-current liabilities total | 1 562.41 | 1 619.88 | 1 710.60 | ||
| Current trade creditors | 4.50 | 4.50 | 4.89 | ||
| Short-term deferred tax liabilities | 19.57 | 9.01 | 0.06 | 315.14 | 3.17 |
| Other non-interest bearing current liabilities | 3.00 | -4.51 | 5.06 | ||
| Current liabilities total | 22.57 | 4.50 | 4.56 | 319.64 | 13.12 |
| Balance sheet total (liabilities) | 2 574.08 | 2 771.36 | 2 981.55 | 2 058.29 | 1 768.26 |
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