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KG HOMILIUS HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 32276199
Brystrupvej 16, 6230 Rødekro
kontakt@kaj-homilius.dk
tel: 74669265
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-30.89-35.45-31.12-33.75-28.60
EBIT-30.89-35.45-31.12-33.75-28.60
Other financial income75.61138.26298.40460.73404.36
Other financial expenses-7.74- 410.39-64.50-8.61-88.66
Income from other inv. held as non-curr. assets275.19108.4855.7888.23186.03
Net income from associates (fin.)422.95352.58533.89743.05779.16
Pre-tax profit735.12153.48950.941 249.651 252.28
Income taxes-48.9344.39-54.61- 119.56- 115.79
Net earnings686.19197.87896.331 130.091 136.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 782.182 608.572 893.112 851.092 890.00
Participating interests1 081.501 081.501 081.50
Investments total2 782.182 608.573 974.613 932.593 971.50
Non-curr. owed by group member comp.3 713.375 352.236 141.716 404.827 370.13
Non-curr. owed by particip. interest comp.11.40
Non-current loans receivable1 081.502 930.572 975.432 993.212 986.59
Non-current other receivables1 781.93486.50186.50
Long term receivables total6 576.818 780.709 303.649 398.0210 356.72
Inventories total
Current other receivables0.940.96
Current deferred tax assets155.48174.50102.95
Short term receivables total156.42174.50102.950.96
Cash and bank deposits4 299.401 616.08118.661 045.29795.89
Cash and cash equivalents4 299.401 616.08118.661 045.29795.89
Balance sheet total (assets)13 658.3913 161.7713 571.4114 478.8515 125.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.40500.00500.00500.00500.00
Other reserves3.08
Retained earnings11 774.5211 963.7911 661.6612 057.9912 688.08
Profit of the financial year686.19197.87896.331 130.091 136.49
Shareholders equity total13 078.1913 161.6613 557.9914 188.0814 824.57
Non-current other liabilities7.340.11
Non-current deferred tax liabilities49.0213.41290.77204.30
Non-current liabilities total56.360.1113.41290.77204.30
Short-term deferred tax liabilities523.8496.21
Other non-interest bearing current liabilities0.00
Current liabilities total523.840.0096.21
Balance sheet total (liabilities)13 658.3913 161.7713 571.4114 478.8515 125.08
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