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UDVIKLINGSSELSKABET KELLERS PARK A/S — Credit Rating and Financial Key Figures
CVR number: 26735262
Sjællandsvej 1, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.04 | -25.00 | -35.00 | -55.63 | -18.75 |
| EBIT | -27.04 | -25.00 | -35.00 | -55.63 | -18.75 |
| Other financial income | 431.67 | 384.56 | 331.63 | 243.09 | 884.16 |
| Other financial expenses | -1.26 | -1.62 | -0.85 | -1.05 | -17.37 |
| Income from other inv. held as non-curr. assets | 0.13 | 0.05 | |||
| Net income from associates (fin.) | 7 509.32 | 9 170.54 | 3 930.35 | 10 661.50 | 10 300.43 |
| Pre-tax profit | 7 912.70 | 9 528.48 | 4 226.25 | 10 847.96 | 11 148.47 |
| Income taxes | -1 742.46 | -2 099.79 | - 932.79 | -2 438.52 | -2 363.89 |
| Net earnings | 6 170.24 | 7 428.69 | 3 293.46 | 8 409.44 | 8 784.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 034.40 | 21 699.66 | 22 602.78 | 25 119.22 | 29 062.59 |
| Participating interests | 35 671.45 | 42 314.03 | 44 422.05 | 36 409.70 | 31 747.56 |
| Investments total | 51 705.86 | 64 013.69 | 67 024.83 | 61 528.92 | 60 810.15 |
| Non-curr. owed by particip. interest comp. | 2 250.00 | ||||
| Long term receivables total | 2 250.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 276.86 | 8 247.58 | 6 065.34 | 21 649.69 | 29 582.35 |
| Current other receivables | 51.04 | ||||
| Short term receivables total | 7 327.90 | 8 247.58 | 6 065.34 | 21 649.69 | 29 582.35 |
| Cash and bank deposits | 52.21 | 49.66 | 38.93 | 1.06 | 0.00 |
| Cash and cash equivalents | 52.21 | 49.66 | 38.93 | 1.06 | 0.00 |
| Balance sheet total (assets) | 61 335.98 | 72 310.93 | 73 129.10 | 83 179.66 | 90 392.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 38 978.12 | 47 595.45 | 54 307.16 | 57 351.30 | 65 917.41 |
| Profit of the financial year | 6 170.24 | 7 428.69 | 3 293.46 | 8 409.44 | 8 784.58 |
| Shareholders equity total | 51 148.36 | 61 024.14 | 63 600.62 | 71 760.74 | 80 701.98 |
| Provisions | 8 053.85 | 8 329.99 | 8 617.78 | 6 849.50 | 5 537.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | |||
| Current owed to group member | 422.94 | 417.94 | 407.94 | 407.94 | 407.94 |
| Short-term deferred tax liabilities | 1 685.82 | 2 513.86 | 442.77 | 4 136.48 | 3 719.61 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 60.00 | ||
| Current liabilities total | 2 133.76 | 2 956.80 | 910.71 | 4 569.42 | 4 152.55 |
| Balance sheet total (liabilities) | 61 335.98 | 72 310.93 | 73 129.10 | 83 179.66 | 90 392.50 |
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