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Kystvejen-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43726021
Lervejdal 14 D, Sdr Vissing 8740 Brædstrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -12.50 | -27.28 | -43.11 | -57.28 |
| EBIT | -12.50 | -27.28 | -43.11 | -57.28 |
| Other financial income | 800.27 | 1 067.30 | 966.32 | |
| Other financial expenses | -20.87 | -17.77 | - 197.75 | -52.74 |
| Income from other inv. held as non-curr. assets | 150.00 | 225.00 | 1 595.00 | |
| Exchange rate differences | 408.40 | - 584.44 | ||
| Net income from associates (fin.) | 3 280.21 | - 799.37 | 1 507.25 | 1 094.93 |
| Pre-tax profit | 3 246.84 | 105.85 | 2 967.09 | 2 961.79 |
| Income taxes | 7.34 | -62.42 | - 198.10 | - 191.83 |
| Net earnings | 3 254.18 | 43.44 | 2 768.99 | 2 769.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 160.42 | 142.93 | ||
| Tangible assets total | 160.42 | 142.93 | ||
| Holdings in group member companies | 51 559.12 | 31 324.22 | 28 957.98 | 28 613.68 |
| Participating interests | 4 162.27 | 3 923.71 | 3 848.97 | 3 800.71 |
| Investments total | 55 721.39 | 35 247.93 | 32 806.96 | 32 414.39 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20 827.27 | 18 627.36 | 16 956.17 | |
| Current deferred tax assets | 194.99 | 2 209.74 | 1 721.09 | 5 632.23 |
| Short term receivables total | 194.99 | 23 037.01 | 20 348.45 | 22 588.40 |
| Other current investments | 10 985.54 | 11 504.96 | 12 859.85 | 12 275.42 |
| Cash and bank deposits | 1.18 | 0.17 | 1.18 | |
| Cash and cash equivalents | 10 985.54 | 11 506.14 | 12 860.02 | 12 276.60 |
| Balance sheet total (assets) | 66 901.92 | 69 791.08 | 66 175.84 | 67 422.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 1 500.00 | 1 500.00 |
| Other reserves | 6 344.01 | |||
| Retained earnings | 37 672.85 | 64 149.95 | 61 745.17 | 59 514.16 |
| Profit of the financial year | 3 254.18 | 43.44 | 2 768.99 | 2 769.96 |
| Shareholders equity total | 49 371.04 | 67 323.39 | 66 144.16 | 63 914.12 |
| Provisions | 6.42 | 9.79 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 25.63 |
| Current owed to participating | 1 343.57 | 152.09 | ||
| Short-term deferred tax liabilities | 187.65 | 1 111.62 | 12.77 | 3 320.69 |
| Other non-interest bearing current liabilities | 17 330.73 | |||
| Current liabilities total | 17 530.88 | 2 467.69 | 25.27 | 3 498.41 |
| Balance sheet total (liabilities) | 66 901.92 | 69 791.08 | 66 175.84 | 67 422.32 |
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