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Kelsa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41487941
Skovvænget 12, 8680 Ry
lis@kelsa.dk
tel: 22610041
www.kelsa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.77 | -8.75 | -12.06 | -10.47 | -8.27 |
| EBIT | -8.77 | -8.75 | -12.06 | -10.47 | -8.27 |
| Other financial income | 3.06 | 7.16 | 11.07 | 13.04 | 6.00 |
| Other financial expenses | -5.42 | -6.92 | -7.87 | -0.01 | -8.48 |
| Reduction non-current investment assets | - 221.28 | 17.34 | 10.99 | -0.69 | 86.24 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -82.41 | 8.83 | 2.13 | 1.86 | 75.49 |
| Income taxes | 9.78 | 0.35 | 0.22 | -10.35 | |
| Net earnings | -72.63 | 9.18 | 2.35 | -8.48 | 75.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 9.78 | 10.13 | 10.35 | |
| Short term receivables total | 9.78 | 10.13 | 10.35 | |
| Cash and bank deposits | 0.46 | 0.24 | ||
| Cash and cash equivalents | 0.46 | 0.24 | ||
| Balance sheet total (assets) | 10.24 | 10.13 | 10.35 | 0.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.80 | - 133.43 | - 124.24 | - 121.90 | - 130.38 |
| Profit of the financial year | -72.63 | 9.18 | 2.35 | -8.48 | 75.49 |
| Shareholders equity total | -93.43 | -84.24 | -81.90 | -90.38 | -14.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.24 | 0.01 | ||
| Short-term deferred tax liabilities | 86.31 | ||||
| Other non-interest bearing current liabilities | 17.36 | 94.13 | 92.00 | 90.38 | 15.13 |
| Current liabilities total | 103.67 | 94.38 | 92.25 | 90.38 | 15.13 |
| Balance sheet total (liabilities) | 10.24 | 10.13 | 10.35 | 0.24 |
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