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KHM Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43131338
Jyllandsgade 24 E, 9520 Skørping
kenhm.consulting@gmail.com
tel: 24948717
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.66 | -0.00 | -6.46 | -24.29 |
| EBIT | -2.66 | -0.00 | -6.46 | -24.29 |
| Other financial income | 0.22 | 14.50 | 14.26 | |
| Other financial expenses | -4.01 | -12.26 | -1.60 | |
| Income from other inv. held as non-curr. assets | 130.09 | 187.60 | ||
| Net income from associates (fin.) | 320.82 | 396.55 | 6.05 | 32.99 |
| Pre-tax profit | 318.16 | 392.76 | 131.92 | 208.96 |
| Income taxes | 0.59 | -0.03 | -1.01 | 3.13 |
| Net earnings | 318.75 | 392.73 | 130.91 | 212.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 360.82 | 437.37 | 48.42 | 81.42 |
| Investments total | 360.82 | 437.37 | 48.42 | 81.42 |
| Non-curr. owed by group member comp. | 185.00 | |||
| Long term receivables total | 185.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 263.13 | |||
| Current other receivables | 90.66 | 111.84 | 4.49 | 68.23 |
| Short term receivables total | 90.66 | 111.84 | 267.62 | 68.23 |
| Other current investments | 50.22 | 61.25 | 129.92 | |
| Cash and bank deposits | 50.60 | 95.35 | 48.23 | |
| Cash and cash equivalents | 100.82 | 156.60 | 178.15 | |
| Balance sheet total (assets) | 451.48 | 650.02 | 472.64 | 512.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 220.00 | 345.00 | 155.00 | |
| Other reserves | 0.82 | 2.37 | 8.42 | 88.30 |
| Retained earnings | - 220.82 | - 248.62 | 33.06 | -70.91 |
| Profit of the financial year | 318.75 | 392.73 | 130.91 | 212.09 |
| Shareholders equity total | 358.75 | 531.49 | 212.40 | 424.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.03 | 5.00 | ||
| Current owed to participating | 0.60 | 105.00 | 50.06 | |
| Current owed to group member | 2.66 | 6.03 | ||
| Short-term deferred tax liabilities | 90.07 | 111.87 | ||
| Other non-interest bearing current liabilities | 0.04 | 144.22 | 33.24 | |
| Current liabilities total | 92.73 | 118.54 | 260.25 | 88.30 |
| Balance sheet total (liabilities) | 451.48 | 650.02 | 472.64 | 512.79 |
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