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KV HOLDING IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 36199024
Remmebakken 6, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.57 | -23.71 | -29.00 | ||
| Gross profit | -18.00 | -12.90 | -20.57 | -23.71 | -29.00 |
| EBIT | -18.00 | -12.90 | -20.57 | -23.71 | -29.00 |
| Other financial income | 0.02 | 5.86 | |||
| Other financial expenses | -57.54 | -53.76 | -25.35 | -0.30 | |
| Net income from associates (fin.) | 209.20 | 1 297.40 | 2 933.85 | 3 395.72 | 3 327.87 |
| Pre-tax profit | 133.67 | 1 230.73 | 2 887.94 | 3 371.72 | 3 304.73 |
| Net earnings | 133.67 | 1 230.73 | 2 887.94 | 3 371.72 | 3 304.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 396.40 | 6 694.69 | 7 429.66 | 7 399.74 | 7 128.37 |
| Investments total | 5 396.40 | 6 694.69 | 7 429.66 | 7 399.74 | 7 128.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.35 | ||||
| Short term receivables total | 2.35 | ||||
| Other current investments | 11.64 | 3.11 | 0.33 | 0.03 | 253.25 |
| Cash and bank deposits | 5.49 | 5.06 | 68.26 | 45.71 | 369.70 |
| Cash and cash equivalents | 17.13 | 8.17 | 68.60 | 45.74 | 622.95 |
| Balance sheet total (assets) | 5 413.52 | 6 702.86 | 7 498.26 | 7 445.48 | 7 753.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 230.00 | 3 427.46 | 3 000.00 | 2 000.00 |
| Other reserves | -1.69 | -0.80 | 386.85 | 356.93 | 85.56 |
| Retained earnings | 3 404.35 | 3 308.02 | 724.77 | 644.54 | 2 288.39 |
| Profit of the financial year | 133.67 | 1 230.73 | 2 887.94 | 3 371.72 | 3 304.73 |
| Shareholders equity total | 3 699.32 | 4 817.95 | 7 477.01 | 7 423.19 | 7 728.68 |
| Non-current other liabilities | 1 703.20 | ||||
| Non-current liabilities total | 1 703.20 | ||||
| Current trade creditors | 11.00 | 11.55 | 21.25 | 22.30 | 25.00 |
| Other non-interest bearing current liabilities | 1 873.36 | ||||
| Current liabilities total | 11.00 | 1 884.91 | 21.25 | 22.30 | 25.00 |
| Balance sheet total (liabilities) | 5 413.52 | 6 702.86 | 7 498.26 | 7 445.48 | 7 753.68 |
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