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KB Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42676985
Færgegårdvej 76, Strib 5500 Middelfart
kebj@outlook.dk
tel: 20550592
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -9.28 | -1.70 | -7.06 |
| EBIT | -5.00 | -9.28 | -1.70 | -7.06 |
| Other financial income | 62.96 | 73.34 | 35.34 | |
| Other financial expenses | -48.41 | -18.73 | -0.77 | |
| Net income from associates (fin.) | 626.33 | 873.48 | 84.85 | 415.10 |
| Pre-tax profit | 621.33 | 878.76 | 137.76 | 442.61 |
| Income taxes | 1.10 | -1.43 | -14.08 | -6.12 |
| Net earnings | 622.43 | 877.33 | 123.68 | 436.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 666.33 | 439.81 | 149.66 | 564.76 |
| Participating interests | 773.00 | |||
| Investments total | 666.33 | 439.81 | 922.66 | 564.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 26.84 | 1.51 | ||
| Short term receivables total | 26.84 | 1.51 | 0.00 | |
| Other current investments | 973.73 | 293.91 | 1 166.95 | |
| Cash and bank deposits | 48.93 | 258.84 | 9.18 | |
| Cash and cash equivalents | 1 022.67 | 552.76 | 1 176.12 | |
| Balance sheet total (assets) | 693.17 | 1 463.99 | 1 475.42 | 1 740.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 126.33 | 399.81 | 109.66 | 174.76 |
| Retained earnings | - 244.13 | -17.18 | 1 015.30 | 915.08 |
| Profit of the financial year | 622.43 | 877.33 | 123.68 | 436.49 |
| Shareholders equity total | 662.43 | 1 421.96 | 1 423.64 | 1 725.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to group member | 34.09 | 39.38 | 9.26 | |
| Short-term deferred tax liabilities | 25.74 | 2.94 | 12.40 | 6.50 |
| Current liabilities total | 30.74 | 42.03 | 51.78 | 15.76 |
| Balance sheet total (liabilities) | 693.17 | 1 463.99 | 1 475.42 | 1 740.89 |
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