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KH Bolig Invest II ApS — Credit Rating and Financial Key Figures
CVR number: 42865621
Lene Haus Vej 15, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 895.49 | 1 086.77 | 1 171.85 | 1 187.79 |
| Reduction in value of non-current assets | 824.00 | - 240.00 | 183.00 | 141.00 |
| EBIT | 1 719.49 | 846.77 | 1 354.85 | 1 328.79 |
| Other financial expenses | - 296.00 | - 790.24 | -1 266.49 | -1 006.20 |
| Pre-tax profit | 1 423.49 | 56.53 | 88.36 | 322.59 |
| Income taxes | - 313.17 | -12.42 | -19.44 | -70.95 |
| Net earnings | 1 110.33 | 44.12 | 68.92 | 251.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 27 574.00 | 27 334.00 | 27 517.00 | 27 658.00 |
| Tangible assets total | 27 574.00 | 27 334.00 | 27 517.00 | 27 658.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 25.16 | 9.55 | 9.85 | 10.19 |
| Current other receivables | 7.50 | |||
| Current deferred tax assets | 20.17 | |||
| Short term receivables total | 32.66 | 9.55 | 30.02 | 10.19 |
| Balance sheet total (assets) | 27 606.66 | 27 343.55 | 27 547.02 | 27 668.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 110.33 | 1 154.45 | 1 223.37 | |
| Profit of the financial year | 1 110.33 | 44.12 | 68.92 | 251.64 |
| Shareholders equity total | 1 160.33 | 1 204.45 | 1 273.37 | 1 525.00 |
| Provisions | 181.32 | 127.91 | 167.52 | 198.15 |
| Non-current loans from credit institutions | 18 644.79 | 18 610.25 | 18 420.25 | 18 107.19 |
| Non-current other liabilities | 256.50 | 266.00 | 259.50 | 242.10 |
| Non-current liabilities total | 18 901.29 | 18 876.26 | 18 679.75 | 18 349.29 |
| Current loans from credit institutions | 581.54 | 239.26 | 324.77 | 423.36 |
| Advances received | 9.69 | 9.74 | 30.10 | |
| Current trade creditors | 6 596.30 | 6 789.12 | 7 035.80 | 7 058.31 |
| Current owed to group member | 44.34 | 31.00 | 65.82 | 63.82 |
| Short-term deferred tax liabilities | 131.85 | 65.82 | 20.15 | |
| Current liabilities total | 7 363.72 | 7 134.94 | 7 426.39 | 7 595.75 |
| Balance sheet total (liabilities) | 27 606.66 | 27 343.55 | 27 547.02 | 27 668.19 |
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