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Kejlstrup Tværvej ApS — Credit Rating and Financial Key Figures
CVR number: 43729667
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -66.97 | -1 600.57 | - 263.68 |
| EBIT | -66.97 | -1 600.57 | - 263.68 |
| Other financial income | 0.14 | 1.86 | |
| Other financial expenses | -2.50 | - 105.64 | - 150.38 |
| Pre-tax profit | -69.33 | -1 704.35 | - 414.05 |
| Income taxes | 14.37 | 353.42 | 91.07 |
| Net earnings | -54.96 | -1 350.93 | - 322.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 10 250.00 | 10 250.00 | 10 250.00 |
| Advance payments and construction in progress | 1 877.30 | 7 486.24 | 7 486.24 |
| Tangible assets total | 12 127.30 | 17 736.24 | 17 736.24 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 22.70 | 59.99 | |
| Current other receivables | 2 998.95 | 820.17 | 7.60 |
| Current deferred tax assets | 14.37 | 371.45 | 96.69 |
| Short term receivables total | 3 036.02 | 1 251.61 | 104.29 |
| Cash and bank deposits | 18.46 | ||
| Cash and cash equivalents | 18.46 | ||
| Balance sheet total (assets) | 15 181.77 | 18 987.85 | 17 840.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14 629.64 | 13 278.71 | |
| Profit of the financial year | -54.96 | -1 350.93 | - 322.98 |
| Shareholders equity total | -14.96 | 13 318.71 | 12 995.72 |
| Provisions | 3.65 | 3.65 | |
| Non-current other liabilities | 3.65 | 3.65 | |
| Non-current liabilities total | 3.65 | 3.65 | |
| Current trade creditors | 2 237.62 | 148.07 | 38.07 |
| Current owed to group member | 12 959.11 | 5 517.41 | 4 763.82 |
| Other non-interest bearing current liabilities | 39.26 | ||
| Current liabilities total | 15 196.74 | 5 665.49 | 4 841.15 |
| Balance sheet total (liabilities) | 15 181.77 | 18 991.50 | 17 844.18 |
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