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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 length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.93 | -23.72 |
| Total depreciation | -24.88 | |
| EBIT | -56.81 | -23.72 |
| Other financial income | 5.33 | 3.64 |
| Other financial expenses | -72.96 | - 102.00 |
| Net income from associates (fin.) | 2 640.76 | 1 331.21 |
| Pre-tax profit | 2 516.32 | 1 209.13 |
| Income taxes | 27.44 | 18.13 |
| Net earnings | 2 543.76 | 1 227.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 19 821.98 | 19 953.19 |
| Investments total | 19 821.98 | 19 953.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 83.18 | 142.34 |
| Current other receivables | 0.50 | |
| Current deferred tax assets | 741.63 | 302.65 |
| Short term receivables total | 824.81 | 445.49 |
| Balance sheet total (assets) | 20 646.79 | 20 398.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 667.00 | 667.00 |
| Shares repurchased | 1 200.00 | 1 200.00 |
| Other reserves | 7 518.32 | 7 649.54 |
| Retained earnings | 6 733.24 | 7 945.80 |
| Profit of the financial year | 2 543.76 | 1 227.26 |
| Shareholders equity total | 18 662.33 | 18 689.59 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 90.92 | 95.51 |
| Current trade creditors | 15.00 | 18.75 |
| Current owed to group member | 1 400.78 | 1 480.30 |
| Short-term deferred tax liabilities | 466.19 | 114.52 |
| Other non-interest bearing current liabilities | 11.57 | |
| Current liabilities total | 1 984.46 | 1 709.09 |
| Balance sheet total (liabilities) | 20 646.79 | 20 398.68 |
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