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KBHLYD ApS — Credit Rating and Financial Key Figures
CVR number: 33047983
Rødovrevej 155, 2610 Rødovre
kh@kbhlyd.dk
tel: 26125522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 555.08 | 789.61 | 826.40 | 1 144.37 | 1 037.98 |
| Employee benefit expenses | - 489.21 | - 719.75 | - 766.80 | - 540.78 | - 521.65 |
| EBIT | 65.87 | 69.86 | 59.60 | 603.58 | 516.33 |
| Other financial income | 2.06 | 1.01 | |||
| Other financial expenses | -7.06 | -8.36 | -4.19 | -11.82 | -12.20 |
| Reduction non-current investment assets | - 149.90 | ||||
| Pre-tax profit | 58.81 | 61.50 | 55.42 | 443.93 | 505.14 |
| Income taxes | -14.33 | -13.33 | -12.26 | - 133.22 | - 115.30 |
| Net earnings | 44.49 | 48.18 | 43.16 | 310.71 | 389.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.72 | 6.89 | 7.09 | ||
| Current other receivables | 10.43 | 4.77 | 14.60 | 16.91 | 45.59 |
| Short term receivables total | 10.43 | 11.50 | 21.49 | 24.00 | 45.59 |
| Other current investments | 99.90 | 149.90 | 149.90 | ||
| Cash and bank deposits | 492.97 | 635.46 | 781.96 | 1 191.46 | 1 440.15 |
| Cash and cash equivalents | 592.87 | 785.37 | 931.86 | 1 191.46 | 1 440.15 |
| Balance sheet total (assets) | 603.30 | 796.86 | 953.35 | 1 215.46 | 1 485.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 247.32 | 291.81 | 339.98 | 248.14 | 558.85 |
| Profit of the financial year | 44.49 | 48.18 | 43.16 | 310.71 | 389.84 |
| Shareholders equity total | 371.81 | 419.98 | 463.14 | 773.85 | 1 028.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 18.00 | 40.00 | 20.93 | |
| Other non-interest bearing current liabilities | 231.49 | 359.38 | 472.21 | 401.61 | 436.13 |
| Current liabilities total | 231.49 | 376.88 | 490.21 | 441.61 | 457.05 |
| Balance sheet total (liabilities) | 603.30 | 796.86 | 953.35 | 1 215.46 | 1 485.74 |
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