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K.H.C. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36078278
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.88 | 73.55 | 652.68 | 659.99 | 370.69 |
| Total depreciation | -59.58 | -59.58 | -59.58 | -43.34 | -43.34 |
| EBIT | 77.30 | 13.97 | 593.10 | 616.64 | 327.35 |
| Other financial income | 20.45 | 1.15 | 0.26 | 10.31 | |
| Other financial expenses | -32.11 | -39.06 | -36.29 | -14.90 | -3.02 |
| Reduction non-current investment assets | - 332.65 | ||||
| Pre-tax profit | 65.64 | -25.09 | 557.96 | 269.35 | 334.63 |
| Income taxes | -23.47 | -7.81 | - 111.06 | - 143.84 | -83.80 |
| Net earnings | 42.16 | -32.90 | 446.91 | 125.51 | 250.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 861.78 | 2 802.20 | 2 003.61 | 1 960.26 | 1 916.92 |
| Tangible assets total | 2 861.78 | 2 802.20 | 2 003.61 | 1 960.26 | 1 916.92 |
| Investments total | |||||
| Non-current loans receivable | 1 649.96 | 1 649.96 | 1 649.96 | 1 529.31 | 1 529.31 |
| Long term receivables total | 1 649.96 | 1 649.96 | 1 649.96 | 1 529.31 | 1 529.31 |
| Inventories total | |||||
| Current trade debtors | 10.88 | 0.26 | 10.00 | ||
| Current other receivables | 3.42 | 5.13 | 5.13 | 0.01 | 0.04 |
| Short term receivables total | 14.30 | 5.13 | 5.13 | 0.26 | 10.04 |
| Other current investments | 48.30 | 119.75 | |||
| Cash and bank deposits | 28.73 | 106.00 | |||
| Cash and cash equivalents | 77.03 | 225.76 | |||
| Balance sheet total (assets) | 4 526.03 | 4 457.29 | 3 658.69 | 3 566.86 | 3 682.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | 158.80 |
| Retained earnings | 2 945.89 | 2 929.15 | 2 835.26 | 3 147.16 | 3 113.88 |
| Profit of the financial year | 42.16 | -32.90 | 446.91 | 125.51 | 250.83 |
| Shareholders equity total | 3 095.25 | 3 005.15 | 3 393.16 | 3 457.68 | 3 573.51 |
| Non-current other liabilities | 36.00 | 36.00 | 36.75 | 36.75 | 36.75 |
| Non-current liabilities total | 36.00 | 36.00 | 36.75 | 36.75 | 36.75 |
| Current loans from credit institutions | 1 189.15 | 1 265.17 | 89.23 | ||
| Advances received | 6.00 | ||||
| Current trade creditors | 4.00 | 4.00 | 28.50 | 51.00 | 4.00 |
| Current owed to participating | 178.16 | 133.16 | |||
| Short-term deferred tax liabilities | 23.47 | 7.81 | 111.06 | 18.84 | 61.80 |
| Other non-interest bearing current liabilities | 2.60 | 5.97 | |||
| Current liabilities total | 1 394.78 | 1 416.13 | 228.78 | 72.44 | 71.77 |
| Balance sheet total (liabilities) | 4 526.03 | 4 457.29 | 3 658.69 | 3 566.86 | 3 682.03 |
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