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Kærslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41112956
Marievangsvej 113, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.06 | 180.11 | -14.82 | -16.92 | -15.66 |
| Other operating expenses | - 196.56 | ||||
| EBIT | -9.06 | -16.46 | -14.82 | -16.92 | -15.66 |
| Other financial income | 33.22 | 100.80 | 86.61 | ||
| Other financial expenses | -2.33 | -23.62 | -0.04 | -31.86 | -8.87 |
| Net income from associates (fin.) | - 224.14 | 984.93 | 290.88 | - 188.78 | 13.43 |
| Pre-tax profit | - 235.54 | 944.86 | 309.24 | - 136.77 | 75.51 |
| Income taxes | 2.51 | 8.79 | -4.04 | -17.97 | -15.61 |
| Net earnings | - 233.03 | 953.65 | 305.21 | - 154.74 | 59.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 705.79 | 2 690.72 | 1 440.60 | 1 171.81 | 1 185.25 |
| Investments total | 1 705.79 | 2 690.72 | 1 440.60 | 1 171.81 | 1 185.25 |
| Non-current other receivables | 562.64 | 573.65 | 612.95 | ||
| Long term receivables total | 562.64 | 573.65 | 612.95 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 689.08 | 824.80 | 803.75 | ||
| Current other receivables | 54.07 | ||||
| Current deferred tax assets | 19.43 | 246.88 | 260.23 | 15.00 | 45.61 |
| Short term receivables total | 19.43 | 246.88 | 949.31 | 839.80 | 903.44 |
| Cash and bank deposits | 2.50 | 302.84 | 46.79 | 236.68 | 5.99 |
| Cash and cash equivalents | 2.50 | 302.84 | 46.79 | 236.68 | 5.99 |
| Balance sheet total (assets) | 1 727.71 | 3 240.43 | 2 999.33 | 2 821.95 | 2 707.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 61.00 | 74.07 | ||
| Other reserves | 748.09 | ||||
| Retained earnings | 1 875.97 | 694.86 | 2 335.59 | 2 640.80 | 2 411.98 |
| Profit of the financial year | - 233.03 | 953.65 | 305.21 | - 154.74 | 59.90 |
| Shareholders equity total | 1 682.94 | 2 636.59 | 2 741.80 | 2 526.05 | 2 585.96 |
| Non-current deferred tax liabilities | 15.11 | 232.58 | 13.40 | 16.22 | |
| Non-current liabilities total | 15.11 | 232.58 | 13.40 | 16.22 | |
| Current trade creditors | 6.56 | 7.06 | 10.50 | 12.60 | 12.81 |
| Current owed to group member | 23.09 | 361.06 | |||
| Short-term deferred tax liabilities | 232.58 | 66.32 | 17.97 | ||
| Other non-interest bearing current liabilities | 3.14 | 1.06 | 216.97 | 74.66 | |
| Current liabilities total | 29.66 | 371.26 | 244.14 | 295.90 | 105.45 |
| Balance sheet total (liabilities) | 1 727.71 | 3 240.43 | 2 999.33 | 2 821.95 | 2 707.62 |
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