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KH ApS — Credit Rating and Financial Key Figures
CVR number: 24218406
Tværgaden 7, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.04 | -42.30 | -33.10 | -34.30 | -40.15 |
| Gross profit | -38.04 | -42.30 | -33.10 | -34.30 | -40.15 |
| EBIT | -38.04 | -42.30 | -33.10 | -34.30 | -40.15 |
| Other financial income | 757.60 | 1 082.41 | 462.59 | 1 350.52 | 52.64 |
| Other financial expenses | -0.17 | -1 029.13 | -5.21 | -0.10 | -1.72 |
| Net income from associates (fin.) | 593.30 | 286.18 | 631.62 | 2 196.65 | 1 384.14 |
| Pre-tax profit | 1 312.69 | 297.17 | 1 055.90 | 3 512.77 | 1 394.91 |
| Income taxes | - 158.27 | 0.04 | - 201.31 | -2.36 | |
| Net earnings | 1 154.42 | 297.20 | 1 055.90 | 3 311.47 | 1 392.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 376.13 | 2 062.31 | |||
| Participating interests | 2 293.92 | 3 890.57 | |||
| Investments total | 2 376.13 | 2 062.31 | 2 293.92 | 3 890.57 | |
| Non-current loans receivable | 217.90 | ||||
| Long term receivables total | 217.90 | ||||
| Inventories total | |||||
| Current other receivables | 2.90 | 91.95 | 76.32 | ||
| Current deferred tax assets | 37.18 | 39.41 | 12.15 | ||
| Short term receivables total | 37.18 | 42.31 | 91.95 | 88.46 | |
| Other current investments | 7 461.64 | 6 607.81 | 8 711.82 | 10 118.66 | 14 352.78 |
| Cash and bank deposits | 47.10 | 1 462.81 | 64.17 | 47.21 | 268.00 |
| Cash and cash equivalents | 7 508.74 | 8 070.62 | 8 776.00 | 10 165.87 | 14 620.78 |
| Balance sheet total (assets) | 10 102.76 | 10 170.10 | 11 112.23 | 14 148.40 | 14 709.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 350.00 | 622.00 | 135.00 |
| Other reserves | 2 301.15 | 1 987.33 | 2 218.94 | 3 693.61 | - 135.00 |
| Retained earnings | 6 290.46 | 7 644.30 | 7 359.89 | 6 197.11 | 13 189.19 |
| Profit of the financial year | 1 154.42 | 297.20 | 1 055.90 | 3 311.47 | 1 392.55 |
| Shareholders equity total | 9 984.03 | 10 168.23 | 11 109.73 | 13 949.19 | 14 706.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 116.86 | 196.70 | |||
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 118.73 | 1.88 | 2.50 | 199.20 | 2.50 |
| Balance sheet total (liabilities) | 10 102.76 | 10 170.10 | 11 112.23 | 14 148.40 | 14 709.25 |
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