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Kv-auto ApS — Credit Rating and Financial Key Figures
CVR number: 33383754
Bredbjergvej 42, 5230 Odense M
mail@kv-auto.dk
tel: 51516306
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 320.86 | 245.53 | 435.38 | 646.11 | 615.55 |
| Costs of manufacturing | -94.02 | -78.33 | -67.85 | -53.02 | - 251.90 |
| Rents | -76.87 | -13.47 | -45.00 | ||
| Gross profit | -30.47 | - 115.56 | 356.04 | 543.69 | 295.21 |
| Costs of management | - 180.45 | - 269.30 | -11.49 | -49.40 | -23.45 |
| Total depreciation | - 101.75 | ||||
| EBIT | 71.28 | - 115.56 | 65.93 | 205.99 | -30.67 |
| Other financial income | 0.83 | 2.29 | |||
| Other financial expenses | -11.91 | -6.41 | -1.46 | ||
| Pre-tax profit | 59.37 | - 121.97 | 66.76 | 208.27 | -32.13 |
| Income taxes | -29.54 | 26.82 | -14.69 | -45.82 | 6.67 |
| Net earnings | 29.83 | -95.15 | 52.07 | 162.45 | -25.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.20 | 58.63 | 64.88 | ||
| Current other receivables | 11.17 | ||||
| Current deferred tax assets | 19.09 | 45.91 | 31.22 | 7.25 | 13.92 |
| Short term receivables total | 19.09 | 45.91 | 131.42 | 65.87 | 89.97 |
| Cash and bank deposits | 859.59 | 763.72 | 760.35 | 977.91 | 849.64 |
| Cash and cash equivalents | 859.59 | 763.72 | 760.35 | 977.91 | 849.64 |
| Balance sheet total (assets) | 878.68 | 809.63 | 891.76 | 1 043.78 | 939.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 270.17 | 300.00 | 204.85 | 256.92 | 419.37 |
| Profit of the financial year | 29.83 | -95.15 | 52.07 | 162.45 | -25.46 |
| Shareholders equity total | 380.00 | 284.85 | 336.92 | 499.37 | 473.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 21.85 | ||||
| Other non-interest bearing current liabilities | 498.68 | 524.78 | 554.84 | 522.56 | 465.69 |
| Current liabilities total | 498.68 | 524.78 | 554.84 | 544.41 | 465.69 |
| Balance sheet total (liabilities) | 878.68 | 809.63 | 891.76 | 1 043.78 | 939.60 |
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