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KARSTEN KJELLERUP HOLDING ApS. — Credit Rating and Financial Key Figures
CVR number: 31626382
Gl. Århusvej 259, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.19 | -6.19 | -6.50 | -6.88 | -7.69 |
| EBIT | -6.19 | -6.19 | -6.50 | -6.88 | -7.69 |
| Other financial income | 0.01 | 0.18 | 0.03 | ||
| Other financial expenses | -1.98 | -5.21 | -1.93 | -3.83 | -5.26 |
| Net income from associates (fin.) | 298.50 | 105.48 | 73.44 | 191.94 | 440.66 |
| Pre-tax profit | 290.33 | 94.08 | 65.03 | 182.73 | 429.96 |
| Income taxes | 1.69 | 2.44 | 1.87 | 2.05 | 2.18 |
| Net earnings | 292.02 | 96.52 | 66.90 | 184.77 | 432.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 955.30 | 2 060.78 | 2 134.22 | 2 326.16 | 2 566.82 |
| Investments total | 1 955.30 | 2 060.78 | 2 134.22 | 2 326.16 | 2 566.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.05 | 0.05 | |
| Current deferred tax assets | 84.21 | 114.14 | 25.56 | 60.35 | 128.97 |
| Short term receivables total | 84.22 | 114.14 | 25.61 | 60.40 | 128.97 |
| Cash and bank deposits | 81.52 | 80.67 | 66.20 | 65.12 | 311.54 |
| Cash and cash equivalents | 81.52 | 80.67 | 66.20 | 65.12 | 311.54 |
| Balance sheet total (assets) | 2 121.03 | 2 255.60 | 2 226.02 | 2 451.68 | 3 007.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 1 827.17 | 1 932.65 | 2 006.10 | 2 198.04 | 2 438.69 |
| Retained earnings | - 218.95 | -32.41 | -9.33 | - 134.37 | - 349.06 |
| Profit of the financial year | 292.02 | 96.52 | 66.90 | 184.77 | 432.13 |
| Shareholders equity total | 2 025.25 | 2 121.76 | 2 188.66 | 2 373.44 | 2 805.57 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 61.96 | 20.98 | 56.23 | 115.64 | |
| Non-current liabilities total | 61.96 | 20.98 | 56.23 | 115.64 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 25.82 | 125.83 | 8.38 | 14.02 | 67.90 |
| Other non-interest bearing current liabilities | 10.22 | ||||
| Current liabilities total | 33.82 | 133.83 | 16.39 | 22.02 | 86.12 |
| Balance sheet total (liabilities) | 2 121.03 | 2 255.60 | 2 226.02 | 2 451.68 | 3 007.33 |
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