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K. Kvistgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39409313
Blegdammen 8, 8000 Aarhus C
tel: 60227511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 174.00 | -5.00 | 49.00 | 30.00 | 48.97 |
| External services | -4.00 | -4.00 | -5.00 | -4.00 | -5.02 |
| Gross profit | 170.00 | -9.00 | 44.00 | 26.00 | 43.94 |
| EBIT | 170.00 | -9.00 | 44.00 | 26.00 | 43.94 |
| Other financial income | 3.00 | 0.77 | |||
| Other financial expenses | -1.00 | -2.00 | -1.31 | ||
| Pre-tax profit | 170.00 | -7.00 | 44.00 | 24.00 | 43.40 |
| Income taxes | 1.00 | 1.00 | 1.00 | 0.95 | |
| Net earnings | 171.00 | -7.00 | 45.00 | 25.00 | 44.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.00 | 76.00 | 125.00 | 155.00 | 203.96 |
| Participating interests | 136.00 | ||||
| Investments total | 228.00 | 76.00 | 125.00 | 155.00 | 203.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 156.00 | 9.00 | 19.00 | 31.80 | |
| Current deferred tax assets | 5.00 | 9.00 | 19.00 | 12.00 | 14.73 |
| Short term receivables total | 5.00 | 165.00 | 28.00 | 31.00 | 46.53 |
| Cash and bank deposits | 72.00 | 61.00 | 204.00 | 210.00 | 45.90 |
| Cash and cash equivalents | 72.00 | 61.00 | 204.00 | 210.00 | 45.90 |
| Balance sheet total (assets) | 305.00 | 302.00 | 357.00 | 396.00 | 296.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 100.00 | |||
| Other reserves | 246.00 | 61.00 | 111.00 | 141.00 | 89.96 |
| Retained earnings | - 159.00 | 197.00 | 141.00 | 20.00 | -3.33 |
| Profit of the financial year | 171.00 | -7.00 | 45.00 | 25.00 | 44.35 |
| Shareholders equity total | 298.00 | 291.00 | 337.00 | 361.00 | 270.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 4.00 | 3.50 |
| Short-term deferred tax liabilities | 5.00 | 9.00 | 18.00 | 9.00 | 9.77 |
| Other non-interest bearing current liabilities | 22.00 | 12.14 | |||
| Current liabilities total | 7.00 | 11.00 | 20.00 | 35.00 | 25.41 |
| Balance sheet total (liabilities) | 305.00 | 302.00 | 357.00 | 396.00 | 296.39 |
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