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KBL Holding, Herning ApS — Credit Rating and Financial Key Figures
CVR number: 43958003
Ravnsbjerg Mark 17, Gjellerup 7400 Herning
tel: 20694000
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 205.48 | -31.31 | -46.28 |
| Employee benefit expenses | - 150.00 | ||
| Other operating expenses | - 110.04 | ||
| EBIT | 1 945.44 | -31.31 | -46.28 |
| Other financial income | 4.47 | 67.90 | 17.05 |
| Other financial expenses | -0.84 | -9.84 | -16.98 |
| Net income from associates (fin.) | 29.21 | 1 892.60 | |
| Pre-tax profit | 1 949.07 | 55.96 | 1 846.39 |
| Income taxes | 2.86 | ||
| Net earnings | 1 949.07 | 55.96 | 1 849.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 40.00 | 3 638.99 |
| Participating interests | 129.36 | 129.36 | |
| Investments total | 179.36 | 169.36 | 3 638.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 23.13 | ||
| Current owed by particip. interest comp. | 825.00 | 890.91 | |
| Current other receivables | 374.71 | 424.57 | 322.59 |
| Current deferred tax assets | 5.00 | 264.79 | |
| Short term receivables total | 1 199.71 | 1 343.61 | 587.38 |
| Cash and bank deposits | 775.35 | 587.12 | 47.64 |
| Cash and cash equivalents | 775.35 | 587.12 | 47.64 |
| Balance sheet total (assets) | 2 154.42 | 2 100.09 | 4 274.01 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |
| Other reserves | 1 635.89 | ||
| Retained earnings | 1 814.07 | 75.34 | |
| Profit of the financial year | 1 949.07 | 55.96 | 1 849.25 |
| Shareholders equity total | 1 989.07 | 2 045.03 | 3 759.29 |
| Non-current liabilities total | |||
| Current trade creditors | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 386.88 | ||
| Other non-interest bearing current liabilities | 115.34 | 5.05 | 77.85 |
| Current liabilities total | 165.34 | 55.05 | 514.72 |
| Balance sheet total (liabilities) | 2 154.42 | 2 100.09 | 4 274.01 |
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