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KGB HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28479336
Villavej 45, 8700 Horsens
klaus@format-as.dk
tel: 20842843
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.12 | -1.50 | -1.50 | -1.50 |
| EBIT | -1.12 | -1.50 | -1.50 | -1.50 |
| Other financial income | 0.05 | 100.14 | 0.02 | |
| Other financial expenses | -4.91 | -4.60 | -9.06 | -6.72 |
| Net income from associates (fin.) | 125.00 | 50.00 | -0.01 | |
| Pre-tax profit | 118.97 | 43.95 | 89.59 | -8.21 |
| Income taxes | -3.19 | |||
| Net earnings | 118.97 | 43.95 | 86.40 | -8.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | 300.01 | 300.01 | 300.01 | 300.00 |
| Investments total | 300.00 | 300.01 | 300.01 | 300.01 | 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 50.00 | 50.00 | 50.00 | ||
| Cash and bank deposits | 124.63 | 95.18 | 45.82 | 44.34 | |
| Cash and cash equivalents | 124.63 | 95.18 | 45.82 | 44.34 | |
| Balance sheet total (assets) | 300.00 | 424.63 | 445.19 | 395.83 | 394.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | - 252.35 | - 252.35 | - 133.39 | -89.43 | -3.04 |
| Profit of the financial year | 118.97 | 43.95 | 86.40 | -8.21 | |
| Shareholders equity total | -27.35 | 91.61 | 135.57 | 221.96 | 213.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 223.35 | 229.02 | 205.62 | 166.67 | 173.09 |
| Short-term deferred tax liabilities | 3.19 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 3.50 | |
| Current liabilities total | 327.35 | 333.02 | 309.62 | 173.87 | 180.59 |
| Balance sheet total (liabilities) | 300.00 | 424.63 | 445.19 | 395.83 | 394.34 |
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