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KVH Agentur ApS — Credit Rating and Financial Key Figures
CVR number: 39179342
Sdr Villavej 44, 7100 Vejle
kim@kvh-agentur.dk
tel: 30706978
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.89 | 359.87 | 287.89 | 248.91 | 236.07 |
| Employee benefit expenses | - 192.82 | - 244.65 | - 247.24 | - 246.06 | - 244.64 |
| EBIT | 37.07 | 115.22 | 40.65 | 2.85 | -8.57 |
| Other financial income | 0.64 | 0.88 | |||
| Other financial expenses | -0.97 | -2.17 | -0.78 | -0.81 | |
| Pre-tax profit | 36.10 | 113.05 | 39.87 | 2.68 | -7.69 |
| Income taxes | -10.19 | -28.71 | -11.11 | -1.14 | 0.82 |
| Net earnings | 25.91 | 84.34 | 28.76 | 1.54 | -6.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.19 | ||||
| Current deferred tax assets | 0.82 | ||||
| Short term receivables total | 28.19 | 0.82 | |||
| Cash and bank deposits | 233.69 | 211.18 | 238.71 | 211.74 | 205.64 |
| Cash and cash equivalents | 233.69 | 211.18 | 238.71 | 211.74 | 205.64 |
| Balance sheet total (assets) | 233.69 | 239.36 | 238.71 | 211.74 | 206.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 80.00 | 25.00 | ||
| Retained earnings | -19.30 | -73.39 | -14.05 | 14.71 | 16.25 |
| Profit of the financial year | 25.91 | 84.34 | 28.76 | 1.54 | -6.87 |
| Shareholders equity total | 106.61 | 140.95 | 89.71 | 66.25 | 59.38 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.63 | 73.32 | 80.74 | 81.89 | |
| Short-term deferred tax liabilities | 10.19 | 28.71 | 11.11 | 1.14 | |
| Other non-interest bearing current liabilities | 105.27 | 69.70 | 64.57 | 63.61 | 65.19 |
| Current liabilities total | 127.08 | 98.41 | 149.00 | 145.49 | 147.07 |
| Balance sheet total (liabilities) | 233.69 | 239.36 | 238.71 | 211.74 | 206.45 |
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