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Kvejborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36901446
Algade 31, Koldby 7752 Snedsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.41 | -6.62 | -8.00 | -8.19 | -9.14 |
| EBIT | -7.41 | -6.62 | -8.00 | -8.19 | -9.14 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -6.61 | -7.02 | -8.24 | -22.91 | -18.57 |
| Net income from associates (fin.) | 190.02 | 296.30 | 673.46 | -46.26 | 128.29 |
| Pre-tax profit | 176.01 | 282.66 | 657.22 | -77.35 | 100.66 |
| Income taxes | 3.08 | 2.14 | 3.53 | 10.63 | |
| Net earnings | 179.09 | 284.80 | 660.75 | -77.35 | 111.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 677.15 | 2 973.45 | 3 529.11 | 3 482.85 | 3 611.13 |
| Investments total | 2 677.15 | 2 973.45 | 3 529.11 | 3 482.85 | 3 611.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 6.30 | 28.45 | 154.59 | 2.00 | 161.05 |
| Short term receivables total | 6.30 | 28.45 | 154.59 | 2.00 | 161.05 |
| Cash and bank deposits | 1.82 | 0.61 | 2.39 | 1.07 | 4.58 |
| Cash and cash equivalents | 1.82 | 0.61 | 2.39 | 1.07 | 4.58 |
| Balance sheet total (assets) | 2 685.27 | 3 002.50 | 3 686.09 | 3 485.92 | 3 776.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 1 348.13 | 1 644.42 | 2 200.08 | 2 153.82 | 2 282.11 |
| Retained earnings | 930.51 | 695.51 | 302.64 | 874.66 | 510.22 |
| Profit of the financial year | 179.09 | 284.80 | 660.75 | -77.35 | 111.30 |
| Shareholders equity total | 2 507.73 | 2 792.53 | 3 335.48 | 3 136.13 | 3 112.42 |
| Non-current owed to group member | 344.80 | 407.56 | |||
| Non-current liabilities total | 344.80 | 407.56 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 172.54 | 184.97 | 216.43 | ||
| Short-term deferred tax liabilities | 20.00 | 129.06 | 150.42 | ||
| Other non-interest bearing current liabilities | 0.11 | 101.37 | |||
| Current liabilities total | 177.54 | 209.98 | 350.61 | 5.00 | 256.78 |
| Balance sheet total (liabilities) | 2 685.27 | 3 002.50 | 3 686.09 | 3 485.92 | 3 776.76 |
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