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Kildelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42073229
Damhusvej 5, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -6.39 | -7.74 | 416.75 | -10.03 |
| EBIT | -4.13 | -6.39 | -7.74 | 416.75 | -10.03 |
| Other financial expenses | -0.02 | -0.21 | -4.83 | ||
| Net income from associates (fin.) | 10.00 | 142.78 | 122.00 | ||
| Pre-tax profit | -4.13 | 3.59 | 134.84 | 533.92 | -10.03 |
| Net earnings | -4.13 | 3.59 | 134.84 | 533.92 | -10.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107.44 | 500.00 | 500.00 | ||
| Investments total | 500.00 | 500.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | - 107.44 | - 107.44 | - 107.41 | 0.03 | 0.03 |
| Short term receivables total | - 107.44 | - 107.44 | - 107.41 | 0.03 | 0.03 |
| Other current investments | 107.44 | 107.44 | 107.44 | ||
| Current other shares and ownership | 107.44 | 107.44 | 107.44 | ||
| Cash and bank deposits | 30.14 | 116.81 | 106.63 | ||
| Cash and cash equivalents | 214.88 | 214.88 | 245.02 | 116.81 | 106.63 |
| Balance sheet total (assets) | 107.44 | 107.44 | 137.61 | 616.83 | 606.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 49.44 | ||||
| Retained earnings | 45.31 | -68.90 | -56.06 | 479.47 | |
| Profit of the financial year | -4.13 | 3.59 | 134.84 | 533.92 | -10.03 |
| Shareholders equity total | 85.31 | 88.90 | 105.94 | 517.85 | 509.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.46 | ||||
| Current owed to participating | 18.00 | 12.33 | 25.67 | 91.10 | 80.98 |
| Other non-interest bearing current liabilities | 4.13 | 3.75 | 6.00 | 7.88 | 16.23 |
| Current liabilities total | 22.13 | 18.54 | 31.67 | 98.98 | 97.21 |
| Balance sheet total (liabilities) | 107.44 | 107.44 | 137.61 | 616.83 | 606.66 |
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