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KGH HOLDING, KALUNDBORG ApS — Credit Rating and Financial Key Figures

CVR number: 32354971
Stationsvej 1, 4400 Kalundborg
kgh@kgh-biler.dk
tel: 20845419
www.kgh-biler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales457.90
External services-16.16
Gross profit441.74-14.20-13.50-11.85-8.40
EBIT441.74-14.20-13.50-11.85-8.40
Other financial income2.352.312.93
Other financial expenses-3.68-7.36-5.06-7.64-7.49
Net income from associates (fin.)469.16689.69337.713 956.23
Pre-tax profit440.41449.91674.06318.233 940.34
Income taxes3.292.952.883.841.85
Net earnings443.69452.86676.95322.073 942.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 902.785 371.936 061.626 399.3410 355.57
Investments total4 902.785 371.936 061.626 399.3410 355.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.147.47223.8241.79
Current other receivables0.60
Current deferred tax assets129.9032.9544.883.841.85
Short term receivables total277.37256.7744.8845.632.45
Balance sheet total (assets)5 180.145 628.716 106.516 444.9710 358.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital74.7074.7074.7074.7074.70
Shares repurchased117.80122.00135.00158.80
Other reserves3 343.623 812.774 502.464 840.188 796.41
Retained earnings1 066.33923.07564.24768.48-3 024.49
Profit of the financial year443.69452.86676.95322.073 942.19
Shareholders equity total4 928.345 381.215 940.356 140.429 947.61
Non-current other liabilities119.41
Non-current liabilities total119.41
Current loans from credit institutions0.580.620.580.530.53
Current trade creditors9.6410.307.507.507.50
Current owed to participating1.57
Current owed to group member32.76275.21
Short-term deferred tax liabilities92.61
Other non-interest bearing current liabilities27.99236.58125.32296.52127.16
Current liabilities total132.39247.50166.16304.55410.41
Balance sheet total (liabilities)5 180.145 628.716 106.516 444.9710 358.01
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