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Kjeldahls Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38756826
Dolmer Bygade 26, Dolmer 8500 Grenaa
phkjeldahls@gmail.com
tel: 20229954
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.88 | -7.63 | 3.75 | -2.40 | |
| EBIT | -16.88 | -7.63 | 3.75 | -2.40 | |
| Other financial income | 3.85 | 4.01 | 7.94 | 8.20 | 6.74 |
| Other financial expenses | -5.38 | -6.01 | -2.17 | -0.01 | -7.00 |
| Net income from associates (fin.) | 1.85 | -11.44 | |||
| Pre-tax profit | -16.55 | -21.07 | 9.52 | 5.80 | -0.26 |
| Net earnings | -16.55 | -21.07 | 9.52 | 5.80 | -0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 725.00 | 725.00 | ||
| Participating interests | 11.44 | ||||
| Investments total | 11.44 | 48.45 | 725.00 | 725.00 | |
| Non-curr. owed by group member comp. | 120.28 | 127.02 | |||
| Non-curr. owed by particip. interest comp. | 100.16 | 104.16 | 112.08 | ||
| Non-current loans receivable | -23.46 | ||||
| Long term receivables total | 100.16 | 104.16 | 88.63 | 120.28 | 127.02 |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Cash and bank deposits | 69.74 | 8.49 | 5.09 | 2.09 | 2.09 |
| Cash and cash equivalents | 69.74 | 8.49 | 5.09 | 2.09 | 2.09 |
| Balance sheet total (assets) | 181.34 | 112.66 | 142.18 | 847.38 | 854.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.12 | 2.57 | 6.50 | 16.02 | 21.82 |
| Profit of the financial year | -16.55 | -21.07 | 9.52 | 5.80 | -0.26 |
| Shareholders equity total | 52.56 | 31.50 | 66.02 | 71.82 | 71.55 |
| Non-current owed to group member | 123.55 | 76.16 | 76.16 | 75.56 | 75.56 |
| Non-current deferred tax liabilities | 700.00 | 707.00 | |||
| Non-current liabilities total | 123.55 | 76.16 | 76.16 | 775.56 | 782.56 |
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 0.23 | ||||
| Current liabilities total | 5.23 | 5.00 | |||
| Balance sheet total (liabilities) | 181.34 | 112.66 | 142.18 | 847.38 | 854.11 |
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