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KMN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10063124
Ladegårdsskov 15, 5560 Aarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -9.00 | -9.00 | -6.25 |
| EBIT | -5.00 | -5.00 | -9.00 | -9.00 | -6.25 |
| Other financial income | 12.00 | 6.00 | 24.00 | 29.00 | 18.45 |
| Other financial expenses | -4.00 | -5.00 | -22.00 | ||
| Net income from associates (fin.) | 1 294.00 | 463.00 | 1 294.00 | 437.00 | 111.74 |
| Pre-tax profit | 1 297.00 | 459.00 | 1 309.00 | 435.00 | 123.94 |
| Income taxes | -4.00 | -1.00 | -3.00 | -6.00 | -1.82 |
| Net earnings | 1 293.00 | 458.00 | 1 306.00 | 429.00 | 122.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 899.00 | 2 362.00 | 3 256.00 | 3 193.00 | 2 905.10 |
| Investments total | 1 899.00 | 2 362.00 | 3 256.00 | 3 193.00 | 2 905.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 313.00 | 286.00 | 368.00 | 338.00 | 799.63 |
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 19.00 | 23.00 | 64.76 | ||
| Short term receivables total | 313.00 | 305.00 | 368.00 | 361.00 | 864.49 |
| Cash and bank deposits | 929.00 | 784.00 | 1 213.00 | 1 393.00 | 1 165.34 |
| Cash and cash equivalents | 929.00 | 784.00 | 1 213.00 | 1 393.00 | 1 165.34 |
| Balance sheet total (assets) | 3 141.00 | 3 451.00 | 4 837.00 | 4 947.00 | 4 934.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 299.00 | 1 362.00 | 2 156.00 | 2 193.00 | 2 305.10 |
| Retained earnings | 271.00 | 1 383.00 | 925.00 | 2 059.00 | 2 217.65 |
| Profit of the financial year | 1 293.00 | 458.00 | 1 306.00 | 429.00 | 122.12 |
| Shareholders equity total | 3 102.00 | 3 446.00 | 4 634.00 | 4 941.00 | 4 928.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 149.00 | ||||
| Short-term deferred tax liabilities | 34.00 | 48.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 39.00 | 5.00 | 203.00 | 6.00 | 6.25 |
| Balance sheet total (liabilities) | 3 141.00 | 3 451.00 | 4 837.00 | 4 947.00 | 4 934.93 |
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