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KMVH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31866650
Christian Winthers Vej 14, 1860 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales- 328.5481.15
External services-0.56-6.25
Gross profit- 329.1074.90-10.00-10.63
EBIT- 329.1074.90-10.00-10.63
Other financial expenses-5.39-6.30-6.48-59.71-57.26
Net income from associates (fin.)346.30729.15526.75
Pre-tax profit- 334.4968.60329.82658.81469.48
Income taxes-1.035.103.374.087.25
Net earnings- 335.5373.71333.19662.89476.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies8 890.529 074.289 021.169 632.5110 037.25
Investments total8 890.529 074.289 021.169 632.5110 037.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.147.8144.20693.44532.73
Current other receivables624.49
Current deferred tax assets104.39400.32
Short term receivables total105.53408.13668.69693.44532.73
Balance sheet total (assets)8 996.069 482.419 689.8410 325.9510 569.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves8 168.248 400.188 347.058 958.419 485.15
Retained earnings764.95346.8770.87- 329.29- 328.15
Profit of the financial year- 335.5373.71333.19662.89476.73
Shareholders equity total8 760.668 985.158 918.929 464.019 818.74
Non-current other liabilities-3.30
Non-current deferred tax liabilities296.26319.40249.21131.31
Non-current liabilities total292.96319.40249.21131.31
Current trade creditors6.256.256.256.256.25
Current owed to participating0.910.910.910.91
Current owed to group member142.05193.84113.62291.43394.56
Short-term deferred tax liabilities87.09292.96313.41218.21
Other non-interest bearing current liabilities3.3037.780.730.00
Current liabilities total235.39204.29451.53612.73619.93
Balance sheet total (liabilities)8 996.069 482.419 689.8410 325.9510 569.98
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