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KHM 2015 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37253715
Ibsvej 14, 2680 Solrød Strand
km@consc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.99 | -0.80 | -2.83 | -1.63 | -1.45 |
| EBIT | -0.99 | -0.80 | -2.83 | -1.63 | -1.45 |
| Other financial income | 2.67 | ||||
| Other financial expenses | -0.31 | -0.19 | -3.32 | -7.43 | |
| Reduction non-current investment assets | - 334.62 | ||||
| Income from other inv. held as non-curr. assets | 109.00 | 90.00 | 110.00 | 215.00 | 67.50 |
| Pre-tax profit | 110.38 | 89.01 | 107.16 | 210.05 | - 276.00 |
| Income taxes | 1.47 | 21.98 | 24.68 | 2.62 | 2.75 |
| Net earnings | 111.85 | 110.99 | 131.84 | 212.67 | - 273.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90.00 | 90.00 | 50.00 | 50.00 | 50.00 |
| Participating interests | 10.00 | ||||
| Investments total | 90.00 | 90.00 | 50.00 | 50.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.77 | 220.75 | 258.77 | 368.41 | 23.29 |
| Current deferred tax assets | 3.00 | 8.00 | 20.00 | ||
| Short term receivables total | 166.77 | 220.75 | 258.77 | 376.41 | 43.29 |
| Other current investments | 46.69 | 45.63 | |||
| Cash and bank deposits | 3.44 | 15.45 | 34.27 | 21.61 | 5.03 |
| Cash and cash equivalents | 3.44 | 15.45 | 34.27 | 68.30 | 50.67 |
| Balance sheet total (assets) | 260.21 | 326.20 | 343.04 | 494.71 | 153.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 67.50 | |||
| Other reserves | - 100.00 | ||||
| Retained earnings | 48.36 | 160.21 | 171.20 | 174.54 | 387.21 |
| Profit of the financial year | 111.85 | 110.99 | 131.84 | 212.67 | - 273.25 |
| Shareholders equity total | 200.21 | 311.20 | 343.04 | 494.71 | 153.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | ||||
| Other non-interest bearing current liabilities | 60.00 | ||||
| Current liabilities total | 60.00 | 15.00 | |||
| Balance sheet total (liabilities) | 260.21 | 326.20 | 343.04 | 494.71 | 153.96 |
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