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Kiselgården Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36688203
Jonstrupvej 18, Jonstrup 4350 Ugerløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.45 | -8.01 | -1.07 | -7.53 |
| EBIT | -10.00 | -8.45 | -8.01 | -1.07 | -7.53 |
| Other financial income | 2.35 | 0.63 | 0.01 | ||
| Other financial expenses | -2.58 | -12.22 | -16.60 | -31.01 | -27.90 |
| Net income from associates (fin.) | - 533.65 | -53.20 | 413.26 | 227.11 | 354.97 |
| Pre-tax profit | - 543.89 | -73.25 | 388.65 | 195.02 | 319.55 |
| Income taxes | -3.94 | -3.56 | 0.04 | 0.50 | 22.22 |
| Net earnings | - 547.83 | -76.82 | 388.70 | 195.53 | 341.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 385.75 | 2 332.55 | 2 745.81 | 2 972.92 | 3 327.89 |
| Investments total | 2 385.75 | 2 332.55 | 2 745.81 | 2 972.92 | 3 327.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.81 | ||||
| Current deferred tax assets | 25.61 | 22.04 | 14.00 | 50.58 | |
| Short term receivables total | 52.42 | 22.04 | 14.00 | 50.58 | |
| Cash and bank deposits | 14.32 | ||||
| Cash and cash equivalents | 14.32 | ||||
| Balance sheet total (assets) | 2 438.17 | 2 354.59 | 2 759.81 | 2 972.92 | 3 392.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 1 687.49 | 1 634.29 | 2 047.55 | 2 426.07 | 2 781.04 |
| Retained earnings | 929.29 | 316.87 | - 173.21 | - 163.03 | - 322.48 |
| Profit of the financial year | - 547.83 | -76.82 | 388.70 | 195.53 | 341.77 |
| Shareholders equity total | 2 233.36 | 2 042.14 | 2 313.04 | 2 508.57 | 2 850.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 7.50 | 7.50 |
| Current owed to participating | 90.81 | 179.76 | 281.65 | 267.41 | 305.93 |
| Current owed to group member | 12.33 | 52.15 | 189.44 | 200.66 | |
| Short-term deferred tax liabilities | 28.36 | ||||
| Other non-interest bearing current liabilities | 96.50 | 102.86 | 95.47 | ||
| Current liabilities total | 204.81 | 312.45 | 446.77 | 464.35 | 542.45 |
| Balance sheet total (liabilities) | 2 438.17 | 2 354.59 | 2 759.81 | 2 972.92 | 3 392.79 |
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