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Kjelkvist Group A/S — Credit Rating and Financial Key Figures

CVR number: 38385933
Ndr Landevej 39, 6270 Tønder

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-31.93-23.72
Total depreciation-24.88
EBIT-56.81-23.72
Other financial income5.333.64
Other financial expenses-72.96- 102.00
Net income from associates (fin.)2 640.761 331.21
Pre-tax profit2 516.321 209.13
Income taxes27.4418.13
Net earnings2 543.761 227.26

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies19 821.9819 953.19
Investments total19 821.9819 953.19
Long term receivables total
Inventories total
Current amounts owed by group member comp.83.18142.34
Current other receivables0.50
Current deferred tax assets741.63302.65
Short term receivables total824.81445.49
Balance sheet total (assets)20 646.7920 398.68

Equity and liabilities (kDKK)

2024
2025
Share capital667.00667.00
Shares repurchased1 200.001 200.00
Other reserves7 518.327 649.54
Retained earnings6 733.247 945.80
Profit of the financial year2 543.761 227.26
Shareholders equity total18 662.3318 689.59
Non-current liabilities total
Current loans from credit institutions90.9295.51
Current trade creditors15.0018.75
Current owed to group member1 400.781 480.30
Short-term deferred tax liabilities466.19114.52
Other non-interest bearing current liabilities11.57
Current liabilities total1 984.461 709.09
Balance sheet total (liabilities)20 646.7920 398.68
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