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KBH INVENTARMONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 31485126
Hårbyvej 4, Firgårde 8680 Ry
anja@inventarmontage.dk
tel: 53622290
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 916.19 | 938.86 | 767.03 | 799.61 | 973.00 |
| Employee benefit expenses | - 568.17 | - 534.54 | - 530.73 | - 538.28 | - 535.21 |
| Other operating expenses | -20.39 | ||||
| Total depreciation | -79.55 | - 126.98 | - 129.39 | - 129.39 | - 154.47 |
| EBIT | 248.08 | 277.34 | 106.90 | 131.93 | 283.31 |
| Other financial income | 0.15 | 1.65 | 0.52 | ||
| Other financial expenses | -7.82 | -6.91 | -2.01 | -1.64 | -2.80 |
| Pre-tax profit | 240.26 | 270.43 | 105.03 | 131.94 | 281.03 |
| Income taxes | -49.91 | -62.04 | -29.87 | -33.88 | -70.71 |
| Net earnings | 190.35 | 208.39 | 75.16 | 98.06 | 210.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 529.38 | 432.40 | 303.01 | 173.61 | 302.46 |
| Tangible assets total | 529.38 | 432.40 | 303.01 | 173.61 | 302.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.38 | 40.86 | 21.97 | 5.15 | |
| Prepayments and accrued income | 40.55 | 27.50 | 38.67 | 34.38 | 40.13 |
| Current other receivables | 0.31 | ||||
| Short term receivables total | 126.93 | 68.36 | 60.64 | 39.83 | 40.13 |
| Cash and bank deposits | 370.32 | 630.44 | 663.71 | 793.53 | 751.90 |
| Cash and cash equivalents | 370.32 | 630.44 | 663.71 | 793.53 | 751.90 |
| Balance sheet total (assets) | 1 026.62 | 1 131.19 | 1 027.35 | 1 006.97 | 1 094.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 345.35 | 417.90 | 504.28 | 444.45 | 383.71 |
| Profit of the financial year | 190.35 | 208.39 | 75.16 | 98.06 | 210.32 |
| Shareholders equity total | 775.10 | 869.08 | 826.45 | 802.51 | 877.84 |
| Provisions | 47.38 | 37.73 | 27.58 | 10.07 | 18.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.49 | 13.37 | 13.95 | 16.28 | 14.30 |
| Short-term deferred tax liabilities | 25.66 | 37.70 | 8.02 | 17.39 | 36.44 |
| Other non-interest bearing current liabilities | 151.99 | 173.31 | 151.36 | 160.73 | 147.58 |
| Current liabilities total | 204.14 | 224.38 | 173.32 | 194.40 | 198.31 |
| Balance sheet total (liabilities) | 1 026.62 | 1 131.19 | 1 027.35 | 1 006.97 | 1 094.49 |
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