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KJØLBY INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29193061
Store Glasvej 51, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 237.00 | - 120.00 | 168.00 | ||
| External services | -4.00 | -4.00 | -4.00 | ||
| Gross profit | 233.00 | - 124.00 | 164.00 | -6.44 | -9.94 |
| EBIT | 233.00 | - 124.00 | 164.00 | -6.44 | -9.94 |
| Other financial income | 1.00 | 1.83 | 1.21 | ||
| Other financial expenses | -4.00 | -1.00 | -6.54 | -2.15 | |
| Net income from associates (fin.) | 255.73 | 5.31 | |||
| Pre-tax profit | 233.00 | - 127.00 | 163.00 | 244.58 | -5.57 |
| Income taxes | 1.00 | 2.00 | 2.00 | 0.73 | 6.50 |
| Net earnings | 234.00 | - 125.00 | 165.00 | 245.30 | 0.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 364.00 | 93.00 | 261.00 | 394.93 | 175.23 |
| Investments total | 364.00 | 93.00 | 261.00 | 394.93 | 175.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 21.00 | 2.00 | 2.61 | |
| Current deferred tax assets | 65.00 | 12.00 | 35.00 | 79.18 | 18.54 |
| Short term receivables total | 66.00 | 33.00 | 37.00 | 81.79 | 18.54 |
| Other current investments | 13.60 | 14.36 | |||
| Cash and bank deposits | 12.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 12.00 | 13.61 | 14.37 | ||
| Balance sheet total (assets) | 430.00 | 126.00 | 310.00 | 490.32 | 208.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 122.00 | 225.00 | 50.00 | |
| Other reserves | 88.00 | 14.00 | 44.93 | 5.23 | |
| Retained earnings | - 200.00 | 122.00 | - 139.00 | - 229.30 | 5.70 |
| Profit of the financial year | 234.00 | - 125.00 | 165.00 | 245.30 | 0.93 |
| Shareholders equity total | 362.00 | 122.00 | 287.00 | 410.93 | 186.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.25 | 7.00 |
| Current owed to participating | 0.03 | 0.03 | |||
| Current owed to group member | 13.89 | ||||
| Short-term deferred tax liabilities | 64.00 | 19.00 | 66.95 | ||
| Other non-interest bearing current liabilities | 8.16 | 0.36 | |||
| Current liabilities total | 68.00 | 4.00 | 23.00 | 79.39 | 21.27 |
| Balance sheet total (liabilities) | 430.00 | 126.00 | 310.00 | 490.32 | 208.13 |
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