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KB-KPM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27464408
Katrinelund 53, 7120 Vejle Øst
bl-kll@hotmail.com
tel: 20404611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 311.41 | 322.62 | 360.38 | 353.55 | 362.65 |
| External services | -16.63 | -10.01 | -12.10 | -11.42 | -15.04 |
| Gross profit | 294.78 | 312.61 | 348.28 | 342.13 | 347.61 |
| EBIT | 294.78 | 312.61 | 348.28 | 342.13 | 347.61 |
| Other financial expenses | - 831.47 | - 224.65 | - 391.94 | - 442.65 | - 377.13 |
| Pre-tax profit | - 536.69 | 87.95 | -43.66 | - 100.52 | -29.52 |
| Income taxes | 186.44 | 51.63 | 88.89 | 99.89 | 86.28 |
| Net earnings | - 350.25 | 139.58 | 45.23 | -0.63 | 56.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 061.10 | 8 383.72 | 8 744.10 | 9 097.65 | 9 460.30 |
| Investments total | 8 061.10 | 8 383.72 | 8 744.10 | 9 097.65 | 9 460.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 205.94 | 157.37 | 186.67 | 192.06 | 174.09 |
| Short term receivables total | 205.94 | 157.37 | 186.67 | 192.06 | 174.09 |
| Cash and bank deposits | 9.54 | 7.64 | 5.54 | 4.14 | 2.64 |
| Cash and cash equivalents | 9.54 | 7.64 | 5.54 | 4.14 | 2.64 |
| Balance sheet total (assets) | 8 276.59 | 8 548.73 | 8 936.32 | 9 293.85 | 9 637.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 321.00 | 3 321.00 | 3 321.00 | 3 321.00 | 3 321.00 |
| Other reserves | 176.83 | 530.37 | 893.02 | ||
| Retained earnings | - 322.19 | - 672.44 | - 709.69 | -1 018.01 | -1 381.28 |
| Profit of the financial year | - 350.25 | 139.58 | 45.23 | -0.63 | 56.76 |
| Shareholders equity total | 2 648.56 | 2 788.14 | 2 833.37 | 2 832.74 | 2 889.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 5 616.73 | 5 749.60 | 6 091.95 | 6 450.11 | 6 736.54 |
| Short-term deferred tax liabilities | 0.30 | ||||
| Current liabilities total | 5 628.03 | 5 760.60 | 6 102.95 | 6 461.11 | 6 747.54 |
| Balance sheet total (liabilities) | 8 276.59 | 8 548.73 | 8 936.32 | 9 293.85 | 9 637.03 |
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