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Kenbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40664394
Jupitervej 7, 7000 Fredericia
ricky@kenbjerg.dk
tel: 75924350
kenbjerg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.82 | -3.88 | -9.27 |
| EBIT | -3.13 | -3.13 | -3.82 | -3.88 | -9.27 |
| Other financial income | 14.50 | 25.70 | 26.25 | ||
| Other financial expenses | -28.26 | ||||
| Net income from associates (fin.) | - 541.55 | - 517.74 | 548.74 | 855.45 | 760.71 |
| Pre-tax profit | - 544.67 | - 520.87 | 559.42 | 877.27 | 749.43 |
| Income taxes | -3.62 | 4.66 | |||
| Net earnings | - 544.67 | - 520.87 | 559.42 | 873.66 | 754.09 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 588.74 | 1 444.19 | 2 029.90 | |
| Participating interests | 517.74 | |||
| Investments total | 517.74 | 588.74 | 1 444.19 | 2 029.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 514.50 | 540.20 | 572.64 | |
| Current deferred tax assets | 238.43 | 161.68 | ||
| Short term receivables total | 514.50 | 778.63 | 734.32 | |
| Cash and bank deposits | 5.68 | |||
| Cash and cash equivalents | 5.68 | |||
| Balance sheet total (assets) | 517.74 | 1 103.24 | 2 222.82 | 2 769.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | 305.29 | 548.74 | 1 229.19 | 1 829.90 | |
| Retained earnings | 694.18 | 454.81 | - 614.81 | - 857.84 | - 743.69 |
| Profit of the financial year | - 544.67 | - 520.87 | 559.42 | 873.66 | 754.09 |
| Shareholders equity total | 504.80 | -16.06 | 543.36 | 1 417.01 | 2 049.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.50 | 3.75 | 3.75 |
| Current owed to participating | 9.81 | 12.94 | 556.39 | 560.01 | 581.85 |
| Short-term deferred tax liabilities | 242.04 | 135.20 | |||
| Current liabilities total | 12.94 | 16.06 | 559.89 | 805.81 | 720.80 |
| Balance sheet total (liabilities) | 517.74 | 1 103.24 | 2 222.82 | 2 769.90 |
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