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K.S.M. NET HELPERS ApS — Credit Rating and Financial Key Figures
CVR number: 26810310
Hulbyvej 48 A, 4220 Korsør
km@nhouse.dk
tel: 25300139
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.81 | -1.87 | -2.11 | -2.53 | -1.80 |
| EBIT | -1.81 | -1.87 | -2.11 | -2.53 | -1.80 |
| Other financial income | 46.20 | 18.13 | 33.67 | 27.92 | 64.55 |
| Other financial expenses | -10.36 | -26.97 | -9.88 | -10.33 | -10.80 |
| Net income from associates (fin.) | -75.59 | 5.28 | -90.72 | 74.06 | - 178.22 |
| Pre-tax profit | -41.57 | -5.43 | -69.04 | 89.12 | - 126.27 |
| Income taxes | -7.48 | -0.11 | -2.96 | -3.31 | -5.04 |
| Net earnings | -49.05 | -5.55 | -72.00 | 85.81 | - 131.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 332.95 | 338.23 | 247.51 | 321.57 | 143.34 |
| Investments total | 332.95 | 338.23 | 247.51 | 321.57 | 143.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 543.56 | 556.51 | 578.42 | 652.49 | 672.32 |
| Current other receivables | 0.03 | 0.10 | |||
| Current deferred tax assets | 1.86 | 1.36 | 1.46 | 1.96 | 1.09 |
| Short term receivables total | 545.42 | 557.87 | 579.88 | 654.48 | 673.51 |
| Other current investments | 80.37 | 63.96 | 78.43 | 84.53 | 126.06 |
| Cash and bank deposits | 78.68 | 77.80 | 77.60 | 27.36 | 29.17 |
| Cash and cash equivalents | 159.05 | 141.77 | 156.03 | 111.89 | 155.23 |
| Balance sheet total (assets) | 1 037.42 | 1 037.87 | 983.42 | 1 087.94 | 972.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 98.20 | 60.73 | 69.50 | 94.02 | 109.91 |
| Retained earnings | 539.92 | 528.33 | 514.01 | 417.50 | 487.41 |
| Profit of the financial year | -49.05 | -5.55 | -72.00 | 85.81 | - 131.31 |
| Shareholders equity total | 714.06 | 708.51 | 636.51 | 722.32 | 591.01 |
| Non-current deferred tax liabilities | 3.31 | 10.74 | |||
| Non-current liabilities total | 3.31 | 10.74 | |||
| Current owed to participating | 266.58 | 274.58 | 282.81 | 291.30 | 300.15 |
| Current owed to group member | 51.13 | 49.13 | 56.35 | 63.26 | 65.18 |
| Short-term deferred tax liabilities | 2.12 | 2.12 | |||
| Other non-interest bearing current liabilities | 5.65 | 5.65 | 5.63 | 5.63 | 5.00 |
| Current liabilities total | 323.36 | 329.35 | 346.91 | 362.30 | 370.33 |
| Balance sheet total (liabilities) | 1 037.42 | 1 037.87 | 983.42 | 1 087.94 | 972.08 |
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