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KENNIE KJELDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29518351
Gl. Møllevej 44, 3300 Frederiksværk
tel: 47988766
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -13.00 | -74.00 | ||
| Gross profit | -13.00 | -13.00 | -74.00 | ||
| EBIT | -13.00 | -13.00 | -74.00 | -76.00 | -81.49 |
| Other financial income | 627.00 | 1 209.00 | 689.11 | ||
| Other financial expenses | - 175.00 | - 166.00 | -3.00 | -25.00 | -10.81 |
| Net income from associates (fin.) | 7 655.00 | ||||
| Pre-tax profit | 7 467.00 | - 179.00 | 550.00 | 1 108.00 | 596.81 |
| Income taxes | 45.00 | 39.00 | - 121.00 | - 249.00 | - 133.67 |
| Net earnings | 7 512.00 | - 140.00 | 429.00 | 859.00 | 463.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.00 | 84.00 | |||
| Short term receivables total | 46.00 | 84.00 | |||
| Other current investments | 17 764.00 | 13 532.00 | 14 621.90 | ||
| Cash and bank deposits | 19 987.00 | 19 777.00 | 126.00 | 5 348.00 | 3 100.22 |
| Cash and cash equivalents | 19 987.00 | 19 777.00 | 17 890.00 | 18 880.00 | 17 722.12 |
| Balance sheet total (assets) | 20 033.00 | 19 861.00 | 17 890.00 | 18 880.00 | 17 722.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 2 000.00 | 400.00 | 126.00 | 1 158.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 12 166.00 | 17 677.00 | 16 788.00 | 17 090.00 | 16 790.82 |
| Profit of the financial year | 7 512.00 | - 140.00 | 429.00 | 859.00 | 463.14 |
| Shareholders equity total | 19 917.00 | 19 662.00 | 17 742.00 | 18 200.00 | 17 536.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 7.00 | 9.00 | 8.75 |
| Current owed to participating | 107.00 | 190.00 | 6.00 | 405.00 | 41.93 |
| Short-term deferred tax liabilities | 40.00 | 265.00 | 133.04 | ||
| Other non-interest bearing current liabilities | 95.00 | 1.00 | 1.45 | ||
| Current liabilities total | 116.00 | 199.00 | 148.00 | 680.00 | 185.16 |
| Balance sheet total (liabilities) | 20 033.00 | 19 861.00 | 17 890.00 | 18 880.00 | 17 722.12 |
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