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KMB HOLDING, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 31628245
Delta 8, Søften 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.88 | 32.15 | -6.37 | - 539.88 | |
| Total depreciation | - 120.51 | - 126.41 | -9 023.61 | -2 328.25 | |
| EBIT | 310.36 | -94.26 | -9 023.61 | 2 321.88 | - 539.88 |
| Other financial income | 12.22 | 200.73 | 391.94 | ||
| Other financial expenses | -0.08 | -0.06 | - 113.80 | ||
| Reduction non-current investment assets | - 331.38 | -11 573.80 | -3 663.25 | ||
| Net income from associates (fin.) | 51 720.00 | ||||
| Pre-tax profit | -21.10 | -94.33 | 42 594.81 | -9 051.18 | -3 811.19 |
| Net earnings | -21.10 | -94.33 | 42 594.81 | -9 051.18 | -3 811.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 476.21 | 5 349.80 | 5 223.40 | ||
| Tangible assets total | 5 476.21 | 5 349.80 | 5 223.40 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 873.51 | 42 720.00 | 10 601.20 | 10 981.42 | |
| Short term receivables total | 3 873.51 | 42 720.00 | 10 601.20 | 10 981.42 | |
| Cash and bank deposits | 14.78 | 1 137.71 | 12.43 | 13 234.96 | 8 377.52 |
| Cash and cash equivalents | 14.78 | 1 137.71 | 12.43 | 13 234.96 | 8 377.52 |
| Balance sheet total (assets) | 5 490.99 | 10 361.01 | 47 955.83 | 23 836.16 | 19 358.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 666.03 | 1 344.42 | |||
| Retained earnings | 5 351.44 | 5 330.34 | 5 236.02 | 32 096.31 | 21 700.71 |
| Profit of the financial year | -21.10 | -94.33 | 42 594.81 | -9 051.18 | -3 811.19 |
| Shareholders equity total | 5 455.34 | 5 361.02 | 47 955.83 | 23 836.16 | 19 358.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.65 | ||||
| Other non-interest bearing current liabilities | 5 000.00 | ||||
| Current liabilities total | 35.65 | 5 000.00 | |||
| Balance sheet total (liabilities) | 5 490.99 | 10 361.01 | 47 955.83 | 23 836.16 | 19 358.94 |
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