D. Kjelstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43555731
Hørvænget 24, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.86 | -9.28 | -5.65 |
| EBIT | -7.86 | -9.28 | -5.65 |
| Other financial income | 0.10 | ||
| Other financial expenses | -1.19 | -3.87 | -0.84 |
| Income from other inv. held as non-curr. assets | 300.00 | 470.00 | |
| Pre-tax profit | -9.05 | 286.86 | 463.61 |
| Net earnings | -9.05 | 286.86 | 463.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 |
| Inventories total | |||
| Current other receivables | 37.14 | ||
| Short term receivables total | 37.14 | ||
| Cash and bank deposits | 10.05 | 46.62 | |
| Cash and cash equivalents | 10.05 | 46.62 | |
| Balance sheet total (assets) | 537.14 | 510.05 | 546.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | - 126.85 | -97.00 | |
| Profit of the financial year | -9.05 | 286.86 | 463.61 |
| Shareholders equity total | 30.95 | 200.00 | 541.62 |
| Non-current other liabilities | 301.19 | 105.05 | |
| Non-current liabilities total | 301.19 | 105.05 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 200.00 | 200.00 | |
| Current liabilities total | 205.00 | 205.00 | 5.00 |
| Balance sheet total (liabilities) | 537.14 | 510.05 | 546.62 |
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