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KMVH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31866650
Christian Winthers Vej 14, 1860 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 328.54 | 81.15 | |||
| External services | -0.56 | -6.25 | |||
| Gross profit | - 329.10 | 74.90 | -10.00 | -10.63 | |
| EBIT | - 329.10 | 74.90 | -10.00 | -10.63 | |
| Other financial expenses | -5.39 | -6.30 | -6.48 | -59.71 | -57.26 |
| Net income from associates (fin.) | 346.30 | 729.15 | 526.75 | ||
| Pre-tax profit | - 334.49 | 68.60 | 329.82 | 658.81 | 469.48 |
| Income taxes | -1.03 | 5.10 | 3.37 | 4.08 | 7.25 |
| Net earnings | - 335.53 | 73.71 | 333.19 | 662.89 | 476.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 890.52 | 9 074.28 | 9 021.16 | 9 632.51 | 10 037.25 |
| Investments total | 8 890.52 | 9 074.28 | 9 021.16 | 9 632.51 | 10 037.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.14 | 7.81 | 44.20 | 693.44 | 532.73 |
| Current other receivables | 624.49 | ||||
| Current deferred tax assets | 104.39 | 400.32 | |||
| Short term receivables total | 105.53 | 408.13 | 668.69 | 693.44 | 532.73 |
| Balance sheet total (assets) | 8 996.06 | 9 482.41 | 9 689.84 | 10 325.95 | 10 569.98 |
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 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 8 168.24 | 8 400.18 | 8 347.05 | 8 958.41 | 9 485.15 |
| Retained earnings | 764.95 | 346.87 | 70.87 | - 329.29 | - 328.15 |
| Profit of the financial year | - 335.53 | 73.71 | 333.19 | 662.89 | 476.73 |
| Shareholders equity total | 8 760.66 | 8 985.15 | 8 918.92 | 9 464.01 | 9 818.74 |
| Non-current other liabilities | -3.30 | ||||
| Non-current deferred tax liabilities | 296.26 | 319.40 | 249.21 | 131.31 | |
| Non-current liabilities total | 292.96 | 319.40 | 249.21 | 131.31 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.91 | 0.91 | 0.91 | 0.91 | |
| Current owed to group member | 142.05 | 193.84 | 113.62 | 291.43 | 394.56 |
| Short-term deferred tax liabilities | 87.09 | 292.96 | 313.41 | 218.21 | |
| Other non-interest bearing current liabilities | 3.30 | 37.78 | 0.73 | 0.00 | |
| Current liabilities total | 235.39 | 204.29 | 451.53 | 612.73 | 619.93 |
| Balance sheet total (liabilities) | 8 996.06 | 9 482.41 | 9 689.84 | 10 325.95 | 10 569.98 |
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