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KVISTCO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34576815
Hovedgaden 58, 8654 Bryrup
jk@sjek.dk
tel: 60652005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 567.70 | 259.57 | |||
| External services | -10.38 | -10.91 | |||
| Gross profit | 557.33 | 248.65 | -7.56 | -8.37 | -12.47 |
| EBIT | 557.33 | 248.65 | -7.56 | -8.37 | -12.47 |
| Other financial income | 122.82 | 131.26 | 131.09 | 129.53 | 133.42 |
| Other financial expenses | -2.53 | -6.56 | -0.26 | -0.18 | |
| Net income from associates (fin.) | 22.90 | - 462.58 | 89.15 | ||
| Pre-tax profit | 677.61 | 373.34 | 146.16 | - 341.60 | 210.10 |
| Income taxes | -24.18 | -25.03 | -27.12 | -26.64 | -26.45 |
| Net earnings | 653.43 | 348.31 | 119.04 | - 368.24 | 183.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 536.51 | 1 796.08 | 1 818.98 | 1 356.40 | 1 445.54 |
| Investments total | 1 536.51 | 1 796.08 | 1 818.98 | 1 356.40 | 1 445.54 |
| Non-curr. owed by group member comp. | 4 171.33 | 4 275.61 | 4 382.50 | 4 492.37 | 4 604.67 |
| Long term receivables total | 4 171.33 | 4 275.61 | 4 382.50 | 4 492.37 | 4 604.67 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 552.09 | 704.30 | 584.47 | 455.25 | 545.90 |
| Current deferred tax assets | 271.69 | 125.33 | 118.22 | 81.58 | 61.58 |
| Short term receivables total | 823.78 | 829.63 | 702.68 | 536.83 | 607.48 |
| Cash and bank deposits | 300.09 | 35.27 | 33.67 | 62.01 | |
| Cash and cash equivalents | 300.09 | 35.27 | 33.67 | 62.01 | |
| Balance sheet total (assets) | 6 831.71 | 6 936.59 | 6 937.84 | 6 447.59 | 6 657.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 1 486.51 | 1 746.08 | 1 768.98 | 1 306.40 | 1 395.54 |
| Retained earnings | 4 361.85 | 4 637.91 | 4 841.33 | 5 422.95 | 4 965.56 |
| Profit of the financial year | 653.43 | 348.31 | 119.04 | - 368.24 | 183.65 |
| Shareholders equity total | 6 696.19 | 6 930.10 | 6 931.34 | 6 441.10 | 6 624.76 |
| Provisions | 26.45 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.49 | 1.49 | |||
| Short-term deferred tax liabilities | 129.03 | ||||
| Other non-interest bearing current liabilities | 1.49 | 1.49 | 1.49 | ||
| Current liabilities total | 135.52 | 6.49 | 6.49 | 6.49 | 6.49 |
| Balance sheet total (liabilities) | 6 831.71 | 6 936.59 | 6 937.84 | 6 447.59 | 6 657.70 |
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