KBHR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44001969
Højvangen 9 A, 3480 Fredensborg
karsten@hrentreprise.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -8.47 |
| EBIT | -5.00 | -8.47 |
| Other financial income | 0.46 | |
| Net income from associates (fin.) | 600.00 | |
| Pre-tax profit | -5.00 | 591.99 |
| Net earnings | -5.00 | 591.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 174.43 | 2 174.43 |
| Participating interests | 590.00 | |
| Investments total | 2 174.43 | 2 764.43 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 709.32 | |
| Short term receivables total | 709.32 | |
| Cash and bank deposits | 6.99 | |
| Cash and cash equivalents | 6.99 | |
| Balance sheet total (assets) | 2 174.43 | 3 480.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 257.00 |
| Retained earnings | 2 012.43 | 1 872.43 |
| Profit of the financial year | -5.00 | 591.99 |
| Shareholders equity total | 2 169.43 | 2 761.42 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Short-term deferred tax liabilities | 709.32 | |
| Current liabilities total | 5.00 | 719.32 |
| Balance sheet total (liabilities) | 2 174.43 | 3 480.74 |
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