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Kildedal Nord Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43107607
Stenkærvej 7, Urup 8752 Østbirk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.54 | -13.20 | -10.57 | -13.95 |
| Other operating expenses | - 200.00 | |||
| EBIT | - 230.54 | -13.20 | -10.57 | -13.95 |
| Other financial income | 0.15 | 0.12 | ||
| Other financial expenses | -0.82 | -5.31 | -11.81 | -11.35 |
| Reduction non-current investment assets | -15.99 | -4.01 | ||
| Pre-tax profit | - 231.36 | -34.35 | -26.27 | -25.30 |
| Income taxes | 4.29 | |||
| Net earnings | - 231.36 | -34.35 | -26.27 | -21.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 4.01 | ||
| Investments total | 20.00 | 4.01 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 37.50 | 37.50 | 31.11 | 35.28 |
| Current deferred tax assets | 4.29 | |||
| Short term receivables total | 37.50 | 37.50 | 31.11 | 39.57 |
| Cash and bank deposits | 49.13 | 36.08 | 25.62 | 1.67 |
| Cash and cash equivalents | 49.13 | 36.08 | 25.62 | 1.67 |
| Balance sheet total (assets) | 106.63 | 77.58 | 56.73 | 41.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 231.36 | - 265.71 | - 291.99 | |
| Profit of the financial year | - 231.36 | -34.35 | -26.27 | -21.01 |
| Shareholders equity total | - 171.36 | - 205.72 | - 231.99 | - 253.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 265.49 | 270.80 | 276.21 | 281.74 |
| Current liabilities total | 277.99 | 283.30 | 288.71 | 294.24 |
| Balance sheet total (liabilities) | 106.63 | 77.58 | 56.73 | 41.24 |
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