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Keld Huse ApS — Credit Rating and Financial Key Figures
CVR number: 41999489
Rodalvej 88, 7183 Randbøl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.21 | 49.48 | 66.97 | 589.26 | 68.98 |
| Total depreciation | -19.32 | -19.36 | -19.48 | ||
| EBIT | -26.21 | 49.48 | 47.65 | 569.90 | 49.50 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -38.65 | - 103.00 | - 100.80 | - 126.43 | -50.39 |
| Pre-tax profit | -64.86 | -53.52 | -53.15 | 443.48 | -0.35 |
| Income taxes | 12.01 | 11.97 | 7.77 | - 101.49 | -3.72 |
| Net earnings | -52.85 | -41.55 | -45.38 | 341.99 | -4.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 251.23 | 2 789.97 | 3 303.16 | 1 791.37 | 1 771.89 |
| Tangible assets total | 1 251.23 | 2 789.97 | 3 303.16 | 1 791.37 | 1 771.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.01 | 11.97 | 7.77 | ||
| Short term receivables total | 12.01 | 11.97 | 7.77 | ||
| Cash and bank deposits | 5.07 | 0.54 | 19.02 | 721.34 | 12.68 |
| Cash and cash equivalents | 5.07 | 0.54 | 19.02 | 721.34 | 12.68 |
| Balance sheet total (assets) | 1 268.31 | 2 802.48 | 3 329.94 | 2 512.71 | 1 784.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 341.00 | ||||
| Retained earnings | 47.15 | 55.60 | - 330.78 | 11.21 | |
| Profit of the financial year | -52.85 | -41.55 | -45.38 | 341.99 | -4.07 |
| Shareholders equity total | -12.85 | 45.60 | 50.22 | 392.21 | 47.14 |
| Non-current loans from credit institutions | 987.29 | 947.04 | 905.50 | 862.62 | |
| Non-current other liabilities | 27.00 | 27.00 | 27.00 | 27.00 | |
| Non-current liabilities total | 1 014.29 | 974.04 | 932.50 | 889.62 | |
| Current loans from credit institutions | 39.00 | 40.25 | 41.54 | 42.88 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 97.12 | 7.50 |
| Current owed to group member | 884.70 | 1 659.19 | 1 683.76 | 771.72 | 791.34 |
| Short-term deferred tax liabilities | 101.49 | 3.72 | |||
| Other non-interest bearing current liabilities | 388.97 | 36.89 | 574.17 | 176.13 | 2.38 |
| Current liabilities total | 1 281.17 | 1 742.59 | 2 305.68 | 1 188.00 | 847.82 |
| Balance sheet total (liabilities) | 1 268.31 | 2 802.48 | 3 329.94 | 2 512.71 | 1 784.57 |
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