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HOLDINGSELSKABET K. F. VENTILATION ApS — Credit Rating and Financial Key Figures

CVR number: 25128710
Haderslevvej 411, Nørby 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit66.5193.64100.15270.75-4.17
Total depreciation-14.27-14.27-14.27-7.13
EBIT52.2479.3785.88263.61-4.17
Other financial income1 104.81393.00407.631 120.42282.89
Other financial expenses-68.86-1 398.16-30.92-22.16-4.64
Net income from associates (fin.)1 164.86477.18- 719.59589.41- 300.11
Pre-tax profit2 253.05- 448.62- 257.001 951.28-26.03
Income taxes- 242.53200.27- 106.42- 240.87-60.78
Net earnings2 010.52- 248.35- 363.421 710.42-86.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 633.891 619.621 605.35
Tangible assets total1 633.891 619.621 605.35
Holdings in group member companies4 352.243 729.413 009.831 099.24799.13
Investments total4 352.243 729.413 009.831 099.24799.13
Non-current loans receivable2 525.002 525.002 503.45
Long term receivables total2 525.002 525.002 503.45
Inventories total
Current amounts owed by group member comp.186.831 465.621 283.294 036.884 137.13
Current other receivables20.7043.2639.45
Current deferred tax assets68.26
Short term receivables total207.531 508.881 391.014 036.884 137.13
Other current investments13 729.0310 094.6510 407.23
Cash and bank deposits444.46606.61508.9213 712.4716 363.79
Cash and cash equivalents14 173.4810 701.2710 916.1513 712.4716 363.79
Balance sheet total (assets)20 367.1420 084.1719 447.3321 352.0421 300.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.20
Other reserves1 952.242 429.41609.83
Retained earnings15 338.3316 814.4818 385.7218 632.1220 342.54
Profit of the financial year2 010.52- 248.35- 363.421 710.42-86.81
Shareholders equity total19 557.5919 252.7418 832.1220 542.5420 455.73
Non-current liabilities total
Short-term deferred tax liabilities312.57227.37168.13179.13
Other non-interest bearing current liabilities496.98604.06615.21641.37665.20
Current liabilities total809.54831.43615.21809.50844.33
Balance sheet total (liabilities)20 367.1420 084.1719 447.3321 352.0421 300.06
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