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Kelds Pølser og Vognudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41163984
Lundborgvej 5, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.47 | 3 225.93 | 3 881.76 | 3 246.89 | 3 657.47 |
| Employee benefit expenses | - 827.07 | -1 295.16 | -1 513.73 | -1 570.37 | -1 964.87 |
| Other operating expenses | -20.00 | - 349.92 | -1 062.86 | ||
| Total depreciation | -32.41 | - 179.47 | - 199.86 | - 540.09 | - 687.47 |
| EBIT | -98.01 | 1 401.37 | 1 105.31 | 1 136.43 | 1 005.13 |
| Other financial income | 23.47 | 55.69 | 58.46 | 81.55 | 67.19 |
| Other financial expenses | -35.08 | -99.79 | -53.13 | -63.25 | -90.05 |
| Pre-tax profit | - 109.62 | 1 357.28 | 1 110.64 | 1 154.73 | 982.28 |
| Income taxes | -99.22 | - 292.78 | - 302.43 | - 385.29 | - 248.18 |
| Net earnings | - 208.84 | 1 064.50 | 808.21 | 769.44 | 734.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.46 | 2 148.92 | 3 289.20 | ||
| Machinery and equipment | 2 347.24 | 1 987.59 | 968.32 | ||
| Tangible assets total | 2 347.24 | 1 987.59 | 998.78 | 2 148.92 | 3 289.20 |
| Investments total | 200.00 | 200.00 | 200.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 291.06 | 948.61 | 963.61 | 547.45 | |
| Inventories total | 291.06 | 948.61 | 963.61 | 547.45 | |
| Current trade debtors | 842.74 | 593.80 | 918.53 | 1 500.22 | 959.15 |
| Current amounts owed by group member comp. | 245.52 | 438.47 | 595.78 | 1 166.83 | |
| Prepayments and accrued income | 30.30 | 394.69 | 415.46 | ||
| Current other receivables | 237.86 | 10.12 | |||
| Current deferred tax assets | 68.09 | 22.02 | |||
| Short term receivables total | 941.13 | 1 471.88 | 1 772.47 | 2 118.01 | 2 136.10 |
| Cash and bank deposits | 3.70 | 4.70 | |||
| Cash and cash equivalents | 3.70 | 4.70 | |||
| Balance sheet total (assets) | 3 292.07 | 3 955.23 | 3 919.86 | 5 430.55 | 5 972.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 71.13 | - 137.71 | 926.79 | 1 735.00 | 1 304.44 |
| Profit of the financial year | - 208.84 | 1 064.50 | 808.21 | 769.44 | 734.10 |
| Shareholders equity total | -97.71 | 966.79 | 1 775.00 | 2 544.44 | 3 278.54 |
| Provisions | 167.31 | 43.94 | 51.75 | ||
| Non-current deferred tax liabilities | 460.09 | ||||
| Non-current liabilities total | 460.09 | ||||
| Current loans from credit institutions | 878.46 | 756.24 | 192.50 | 1 429.80 | 1 325.86 |
| Current trade creditors | 1 048.79 | 1 149.93 | 102.56 | 231.27 | 459.85 |
| Current owed to participating | 40.00 | 177.16 | 4.53 | ||
| Short-term deferred tax liabilities | 718.58 | 709.74 | 625.66 | ||
| Other non-interest bearing current liabilities | 1 295.22 | 622.17 | 1 047.27 | 338.14 | 226.57 |
| Current liabilities total | 3 222.47 | 2 528.34 | 2 100.92 | 2 886.10 | 2 642.47 |
| Balance sheet total (liabilities) | 3 292.07 | 3 955.23 | 3 919.86 | 5 430.55 | 5 972.75 |
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