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KAB HOLDING 2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29833206
Østergade 73, 9560 Hadsund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit351.19377.94422.05309.50421.20
Total depreciation-23.97-26.36-26.36-26.36-26.36
EBIT327.22351.57395.68283.14394.84
Other financial income1.001.012.032.055.00
Other financial expenses-84.23-84.46-69.08- 129.08-99.71
Net income from associates (fin.)926.71705.80852.70642.94567.17
Pre-tax profit1 170.71973.911 181.33799.04867.30
Income taxes-56.08-60.75-73.31-35.61-66.06
Net earnings1 114.63913.161 108.02763.43801.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 842.755 816.395 790.025 763.665 737.29
Tangible assets total5 842.755 816.395 790.025 763.665 737.29
Holdings in group member companies3 035.412 991.722 977.833 026.603 092.51
Participating interests80.24129.73396.32490.49491.75
Investments total3 115.653 121.453 374.153 517.093 584.26
Long term receivables total
Inventories total
Current amounts owed by group member comp.671.97982.291 406.941 398.532 024.24
Current owed by particip. interest comp.201.76202.77204.79206.84258.93
Current other receivables7.4275.00
Current deferred tax assets282.19224.64191.59282.40181.69
Short term receivables total1 163.351 409.701 803.321 887.772 539.86
Cash and bank deposits49.13446.51271.03166.7987.07
Cash and cash equivalents49.13446.51271.03166.7987.07
Balance sheet total (assets)10 170.8910 794.0511 238.5311 335.3111 948.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00117.80122.00135.00158.80
Other reserves2 825.402 831.203 083.923 226.863 794.03
Retained earnings2 073.293 064.323 602.774 432.854 470.31
Profit of the financial year1 114.63913.161 108.02763.43801.24
Shareholders equity total6 252.327 051.498 041.708 683.149 349.38
Provisions161.84204.86247.87290.88333.90
Non-current loans from credit institutions3 219.972 931.992 377.502 134.741 823.50
Non-current other liabilities15.0015.0015.0015.0015.00
Non-current liabilities total3 234.972 946.992 392.502 149.741 838.50
Current loans from credit institutions146.00146.00146.00118.10122.19
Current trade creditors15.0015.0015.0015.0015.00
Short-term deferred tax liabilities186.73106.3773.8978.73
Other non-interest bearing current liabilities174.02323.35321.5678.45210.78
Current liabilities total521.75590.72556.46211.55426.70
Balance sheet total (liabilities)10 170.8910 794.0511 238.5311 335.3111 948.48
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