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KVIST & HARBOE ApS — Credit Rating and Financial Key Figures
CVR number: 42325120
Parkboulevarden 31, 8920 Randers NV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 136.34 | 2 995.74 | 2 658.69 | 2 582.65 |
| Employee benefit expenses | -1 784.56 | -1 531.43 | -1 519.57 | -1 625.27 |
| Total depreciation | -26.19 | -24.80 | -26.90 | -18.00 |
| EBIT | 2 325.59 | 1 439.51 | 1 112.21 | 939.38 |
| Other financial income | 27.36 | 15.37 | ||
| Other financial expenses | -9.67 | -24.16 | -8.75 | -4.75 |
| Pre-tax profit | 2 315.92 | 1 415.35 | 1 130.82 | 949.99 |
| Income taxes | - 512.33 | - 315.22 | - 251.49 | - 216.04 |
| Net earnings | 1 803.59 | 1 100.13 | 879.33 | 733.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 29.27 | 29.72 | 2.82 | 68.77 |
| Tangible assets total | 29.27 | 29.72 | 2.82 | 68.77 |
| Investments total | 12.65 | 12.90 | 13.16 | 13.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 735.54 | 671.79 | 565.96 | 413.30 |
| Current other receivables | 200.00 | 6.78 | 0.99 | |
| Current deferred tax assets | 2.71 | 4.49 | 7.65 | 1.41 |
| Short term receivables total | 938.25 | 683.07 | 574.60 | 414.71 |
| Cash and bank deposits | 1 229.88 | 2 616.12 | 1 476.69 | 1 227.47 |
| Cash and cash equivalents | 1 229.88 | 2 616.12 | 1 476.69 | 1 227.47 |
| Balance sheet total (assets) | 2 210.05 | 3 341.81 | 2 067.27 | 1 724.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 1 100.00 | 1 000.00 | 650.00 |
| Retained earnings | -1 200.00 | - 496.41 | - 396.28 | - 166.95 |
| Profit of the financial year | 1 803.59 | 1 100.13 | 879.33 | 733.96 |
| Shareholders equity total | 1 843.59 | 1 743.72 | 1 523.05 | 1 257.00 |
| Provisions | 9.49 | |||
| Non-current deferred tax liabilities | 91.89 | |||
| Non-current liabilities total | 91.89 | |||
| Current trade creditors | 24.05 | 44.50 | 146.29 | 113.64 |
| Short-term deferred tax liabilities | 55.04 | 316.04 | 126.65 | |
| Other non-interest bearing current liabilities | 287.37 | 1 237.55 | 271.28 | 252.35 |
| Current liabilities total | 366.46 | 1 598.09 | 544.22 | 365.99 |
| Balance sheet total (liabilities) | 2 210.05 | 3 341.81 | 2 067.27 | 1 724.37 |
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