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Henrik Kjeldal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41059206
Sct. Nicolaj Gade 4, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.62 | -7.45 | -8.08 | -8.70 | -8.70 |
| EBIT | -24.62 | -7.45 | -8.08 | -8.70 | -8.70 |
| Other financial income | 7.87 | 7.88 | 14.42 | 15.46 | 12.49 |
| Other financial expenses | -0.27 | -0.22 | -5.42 | -5.47 | -4.98 |
| Net income from associates (fin.) | 54.97 | 134.93 | 173.62 | 182.58 | 258.86 |
| Pre-tax profit | 37.94 | 135.14 | 174.54 | 183.87 | 257.66 |
| Net earnings | 37.94 | 135.14 | 174.54 | 183.87 | 257.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 406.00 | 540.93 | 714.55 | 897.13 | 1 155.98 |
| Investments total | 406.00 | 540.93 | 714.55 | 897.13 | 1 155.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 199.21 | 207.10 | 221.51 | 236.93 | 19.42 |
| Short term receivables total | 199.21 | 207.10 | 221.51 | 236.93 | 19.42 |
| Cash and bank deposits | 34.91 | 27.24 | 19.17 | 10.51 | 1.81 |
| Cash and cash equivalents | 34.91 | 27.24 | 19.17 | 10.51 | 1.81 |
| Balance sheet total (assets) | 640.12 | 775.26 | 955.23 | 1 144.56 | 1 177.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 54.97 | 189.90 | 363.51 | 546.09 | 781.53 |
| Retained earnings | -62.59 | - 159.58 | - 198.06 | - 206.09 | - 257.66 |
| Profit of the financial year | 37.94 | 135.14 | 174.54 | 183.87 | 257.66 |
| Shareholders equity total | 70.32 | 205.46 | 380.00 | 563.86 | 821.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 564.80 | 564.80 | 570.23 | 575.70 | 350.68 |
| Current liabilities total | 569.80 | 569.80 | 575.23 | 580.70 | 355.68 |
| Balance sheet total (liabilities) | 640.12 | 775.26 | 955.23 | 1 144.56 | 1 177.21 |
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