KBV Holding, Ikast ApS — Credit Rating and Financial Key Figures
CVR number: 42283061
Nordmark 8, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.42 | |||
| Gross profit | -10.42 | -3.03 | -18.78 | -12.13 |
| EBIT | -10.42 | -3.03 | -18.78 | -12.13 |
| Other financial income | 0.04 | 0.05 | ||
| Other financial expenses | -0.09 | -0.10 | -14.94 | |
| Net income from associates (fin.) | 360.58 | - 282.62 | - 429.82 | -40.00 |
| Pre-tax profit | 350.07 | - 285.76 | - 448.56 | -67.01 |
| Net earnings | 350.07 | - 285.76 | - 448.56 | -67.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 380.58 | 97.96 | ||
| Investments total | 380.58 | 97.96 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 14.49 | 11.35 | 11.36 | 11.42 |
| Cash and cash equivalents | 14.49 | 11.35 | 11.36 | 11.42 |
| Balance sheet total (assets) | 395.07 | 109.31 | 51.36 | 11.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 360.58 | 77.96 | ||
| Retained earnings | - 360.58 | 272.11 | 64.31 | - 384.25 |
| Profit of the financial year | 350.07 | - 285.76 | - 448.56 | -67.01 |
| Shareholders equity total | 390.07 | 104.31 | - 344.25 | - 411.26 |
| Provisions | -5.00 | |||
| Non-current trade creditors | 5.00 | 5.00 | ||
| Non-current liabilities total | 5.00 | 5.00 | ||
| Current trade creditors | 5.00 | 5.00 | 17.49 | |
| Current owed to participating | 58.75 | 405.19 | ||
| Other non-interest bearing current liabilities | 331.87 | |||
| Current liabilities total | 5.00 | 395.62 | 422.68 | |
| Balance sheet total (liabilities) | 395.07 | 109.31 | 51.36 | 11.42 |
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