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P. Kjelstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40493662
Lysbrovej 4, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | ||||
| Gross profit | -9.00 | -8.76 | -7.06 | -8.75 | -18.02 |
| EBIT | -9.00 | -8.76 | -7.06 | -8.75 | -18.02 |
| Other financial income | 8.17 | 3.35 | 6.38 | ||
| Other financial expenses | -0.47 | -0.61 | -1.82 | 1.69 | |
| Net income from associates (fin.) | 314.00 | 25.42 | -44.19 | 80.75 | -12.11 |
| Pre-tax profit | 305.00 | 16.19 | -43.70 | 73.54 | -22.06 |
| Income taxes | 2.00 | 1.62 | -4.63 | 0.17 | |
| Net earnings | 307.00 | 17.81 | -43.70 | 68.91 | -21.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 470.00 | 195.55 | 151.36 | 232.11 | 160.00 |
| Investments total | 470.00 | 195.55 | 151.36 | 232.11 | 160.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.41 | 58.55 | |||
| Current amounts owed by group member comp. | 32.43 | 85.61 | |||
| Current deferred tax assets | 150.00 | 5.85 | 23.50 | 39.59 | 14.19 |
| Short term receivables total | 150.00 | 155.26 | 82.05 | 72.02 | 99.80 |
| Cash and bank deposits | 1.00 | 200.23 | 199.62 | 197.80 | 225.23 |
| Cash and cash equivalents | 1.00 | 200.23 | 199.62 | 197.80 | 225.23 |
| Balance sheet total (assets) | 621.00 | 551.04 | 433.02 | 501.93 | 485.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 145.55 | ||||
| Other reserves | 420.00 | 259.86 | 101.36 | 182.11 | 110.00 |
| Retained earnings | - 322.00 | 321.86 | 197.41 | 338.43 | |
| Profit of the financial year | 307.00 | 17.81 | -43.70 | 68.91 | -21.89 |
| Shareholders equity total | 455.00 | 473.22 | 429.52 | 498.43 | 476.54 |
| Non-current deferred tax liabilities | 30.00 | ||||
| Non-current liabilities total | 30.00 | ||||
| Current trade creditors | 8.00 | 3.50 | 3.50 | 3.50 | 8.50 |
| Current owed to group member | 10.00 | ||||
| Short-term deferred tax liabilities | 118.00 | 74.32 | |||
| Current liabilities total | 136.00 | 77.82 | 3.50 | 3.50 | 8.50 |
| Balance sheet total (liabilities) | 621.00 | 551.04 | 433.02 | 501.93 | 485.04 |
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