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KB Highland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43293222
Risumvej 44, 8600 Silkeborg
knudhighland@gmail.com
tel: 41600558
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -52.10 | -13.64 | -87.48 | 68.74 |
| Total depreciation | -16.85 | -15.80 | ||
| EBIT | -52.10 | -13.64 | - 104.33 | 52.94 |
| Other financial income | 200.00 | 18.55 | 8.41 | |
| Other financial expenses | -0.06 | -1.62 | - 445.38 | |
| Reduction non-current investment assets | 4.00 | |||
| Net income from associates (fin.) | 617.24 | 944.55 | 1 367.94 | 2 928.58 |
| Pre-tax profit | 765.08 | 949.46 | 1 270.40 | 2 540.15 |
| Income taxes | 92.60 | |||
| Net earnings | 765.08 | 949.46 | 1 270.40 | 2 632.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 141.11 | 125.31 | ||
| Tangible assets total | 141.11 | 125.31 | ||
| Holdings in group member companies | 48 657.31 | |||
| Participating interests | 635.24 | 1 579.79 | 2 447.73 | 3 409.12 |
| Investments total | 635.24 | 1 579.79 | 2 447.73 | 52 066.43 |
| Non-current loans receivable | 4.00 | |||
| Long term receivables total | 4.00 | |||
| Inventories total | ||||
| Current trade debtors | 37.64 | |||
| Prepayments and accrued income | 18.75 | |||
| Current other receivables | 239.94 | |||
| Current deferred tax assets | 92.60 | |||
| Short term receivables total | 239.94 | 148.99 | ||
| Cash and bank deposits | 262.10 | 3.07 | ||
| Cash and cash equivalents | 262.10 | 3.07 | ||
| Balance sheet total (assets) | 875.18 | 1 841.89 | 2 591.92 | 52 344.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 |
| Shares repurchased | 502.00 | |||
| Other reserves | 1 561.79 | 1 135.03 | 3 862.32 | |
| Retained earnings | - 796.71 | - 424.48 | -1 379.37 | |
| Profit of the financial year | 765.08 | 949.46 | 1 270.40 | 2 632.75 |
| Shareholders equity total | 819.08 | 1 768.54 | 2 536.95 | 5 169.70 |
| Non-current loans from credit institutions | 7 000.00 | |||
| Non-current deferred tax liabilities | 32 190.11 | |||
| Non-current liabilities total | 39 190.11 | |||
| Current loans from credit institutions | 7 497.04 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 80.20 |
| Current owed to participating | 4.00 | |||
| Other non-interest bearing current liabilities | 42.10 | 63.35 | 44.97 | 407.68 |
| Current liabilities total | 56.10 | 73.35 | 54.97 | 7 984.92 |
| Balance sheet total (liabilities) | 875.18 | 1 841.89 | 2 591.92 | 52 344.73 |
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