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Kettner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41552239
Merianvej 18, 8240 Risskov
kristiankettner@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.17 | -11.75 | -5.00 | -7.95 | -7.41 |
| Employee benefit expenses | -0.99 | ||||
| EBIT | -2.17 | -11.75 | -5.00 | -7.95 | -8.40 |
| Other financial income | 0.01 | 15.57 | 23.76 | ||
| Other financial expenses | -0.05 | ||||
| Net income from associates (fin.) | 122.00 | 500.00 | |||
| Pre-tax profit | -2.17 | -11.80 | -4.99 | 129.62 | 515.36 |
| Income taxes | 2.62 | 0.13 | -2.16 | ||
| Net earnings | -2.17 | -9.18 | -4.86 | 129.62 | 513.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 60.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 60.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.00 | ||||
| Current other receivables | 40.00 | 35.32 | |||
| Current deferred tax assets | 24.18 | 16.10 | 455.80 | 195.16 | |
| Short term receivables total | 40.00 | 24.18 | 16.10 | 455.80 | 275.48 |
| Other current investments | 215.45 | 1 009.58 | |||
| Cash and bank deposits | 3.20 | 35.67 | 891.03 | 368.95 | |
| Cash and cash equivalents | 3.20 | 35.67 | 1 106.48 | 1 378.53 | |
| Balance sheet total (assets) | 40.00 | 67.38 | 91.78 | 1 602.27 | 1 714.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 122.00 | 293.80 | |||
| Other reserves | - 135.00 | ||||
| Retained earnings | -2.17 | -11.35 | -16.21 | - 302.40 | |
| Profit of the financial year | -2.17 | -9.18 | -4.86 | 129.62 | 513.20 |
| Shareholders equity total | 37.83 | 28.65 | 23.79 | 31.40 | 409.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 2.17 | 2.17 | 2.17 | 1.86 | |
| Current owed to group member | 10.00 | 45.82 | 1 108.03 | 1 103.30 | |
| Short-term deferred tax liabilities | 21.56 | 15.00 | 451.80 | 192.75 | |
| Other non-interest bearing current liabilities | 4.19 | 3.36 | |||
| Current liabilities total | 2.17 | 38.73 | 67.99 | 1 570.87 | 1 304.41 |
| Balance sheet total (liabilities) | 40.00 | 67.38 | 91.78 | 1 602.27 | 1 714.02 |
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