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KENMAY Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42936707
Ivar Hvidtfeldts Vej 3, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales474.61- 199.33
External services-5.92-5.35
Gross profit468.69- 204.68-4.01-7.78
EBIT468.69- 204.68-4.01-7.78
Other financial income3.0035.3934.1626.53
Other financial expenses-45.84-17.32-69.99-55.09
Net income from associates (fin.)277.00475.71
Pre-tax profit425.84- 186.61237.16439.37
Income taxes15.290.657.496.59
Net earnings441.14- 185.96244.65445.96

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies514.61464.08736.15556.81
Investments total514.61464.08736.15556.81
Non-current loans receivable1.001.00
Non-current other receivables74.0074.00
Long term receivables total75.0075.00
Inventories total
Current amounts owed by group member comp.203.00141.74
Current deferred tax assets138.0689.4791.41133.43
Short term receivables total341.0689.4791.41275.17
Other current investments462.25
Cash and bank deposits99.98530.64767.341 032.82
Cash and cash equivalents562.23530.64767.341 032.82
Balance sheet total (assets)1 417.891 084.191 669.901 939.80

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased135.00158.80
Other reserves174.61-24.73- 397.7277.99
Retained earnings- 174.61465.86517.90128.04
Profit of the financial year441.14- 185.96244.65445.96
Shareholders equity total481.14295.18539.83850.79
Provisions291.6678.23
Non-current liabilities total
Current trade creditors5.005.005.006.25
Current owed to group member808.99403.391 022.51985.57
Short-term deferred tax liabilities122.7788.9623.9296.84
Other non-interest bearing current liabilities0.410.36
Current liabilities total936.76497.351 051.841 089.01
Balance sheet total (liabilities)1 417.891 084.191 669.901 939.80
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