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KYED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28112904
Dalgas Alle 2 B, 7400 Herning
jonnakyed@dktvmail.dk
tel: 20329726
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 221.06 | 203.09 | 182.47 | 224.29 | 227.17 |
| External services | -64.88 | -74.68 | -88.67 | -75.77 | -74.60 |
| Gross profit | 156.18 | 128.41 | 93.80 | 148.52 | 152.57 |
| EBIT | 156.18 | 128.41 | 93.80 | 148.52 | 152.57 |
| Other financial income | 237.71 | 845.62 | 325.41 | 535.37 | 810.78 |
| Other financial expenses | -60.62 | -28.69 | -1 435.39 | -4.66 | -5.52 |
| Pre-tax profit | 333.27 | 945.35 | -1 016.18 | 679.23 | 957.84 |
| Income taxes | -25.17 | - 163.99 | 77.85 | 85.56 | - 160.34 |
| Net earnings | 308.10 | 781.36 | - 938.33 | 764.78 | 797.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 776.51 | 2 529.60 | 2 412.07 | 2 454.36 | 2 461.53 |
| Investments total | 2 776.51 | 2 529.60 | 2 412.07 | 2 454.36 | 2 461.53 |
| Non-current other receivables | 1 632.22 | ||||
| Long term receivables total | 1 632.22 | ||||
| Inventories total | |||||
| Current other receivables | 150.00 | 39.04 | 0.01 | ||
| Current deferred tax assets | 178.12 | 84.04 | 248.36 | 195.18 | 89.95 |
| Short term receivables total | 178.12 | 234.04 | 287.40 | 195.18 | 89.96 |
| Other current investments | 5 458.74 | 7 764.88 | 6 056.92 | 6 347.66 | 6 541.46 |
| Cash and bank deposits | 7.05 | 7.74 | 42.78 | 283.40 | 136.16 |
| Cash and cash equivalents | 5 465.79 | 7 772.61 | 6 099.69 | 6 631.06 | 6 677.62 |
| Balance sheet total (assets) | 10 052.65 | 10 536.25 | 8 799.17 | 9 280.60 | 9 229.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 400.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 986.05 | 739.15 | 621.62 | 663.91 | 671.08 |
| Retained earnings | 7 523.49 | 7 578.50 | 7 977.38 | 6 496.76 | 6 754.37 |
| Profit of the financial year | 308.10 | 781.36 | - 938.33 | 764.78 | 797.49 |
| Shareholders equity total | 9 592.64 | 9 974.00 | 8 535.67 | 8 800.45 | 9 097.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.09 | ||||
| Current owed to group member | 448.00 | 200.00 | 225.00 | 424.75 | 3.39 |
| Short-term deferred tax liabilities | 88.16 | 110.98 | |||
| Other non-interest bearing current liabilities | 12.00 | 262.00 | 38.49 | 55.41 | 16.80 |
| Current liabilities total | 460.00 | 562.25 | 263.49 | 480.15 | 131.17 |
| Balance sheet total (liabilities) | 10 052.65 | 10 536.25 | 8 799.17 | 9 280.60 | 9 229.11 |
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