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KALUNDBORG HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29525501
Sydhavnen 13, 4400 Kalundborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 347.69 | - 451.31 |
| EBIT | - 347.69 | - 451.31 |
| Other financial income | 917.80 | 877.58 |
| Other financial expenses | -2 407.91 | -1 890.62 |
| Net income from associates (fin.) | 150 545.78 | 5 000.47 |
| Pre-tax profit | 148 707.98 | 3 536.12 |
| Income taxes | 386.88 | 322.16 |
| Net earnings | 149 094.86 | 3 858.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 74 558.13 | 77 921.14 |
| Participating interests | 33 314.06 | 34 023.66 |
| Investments total | 107 872.19 | 111 944.81 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18 410.26 | |
| Current deferred tax assets | 1 396.88 | 1 926.79 |
| Short term receivables total | 19 807.14 | 1 926.79 |
| Cash and bank deposits | 0.32 | 13 103.40 |
| Cash and cash equivalents | 0.32 | 13 103.40 |
| Balance sheet total (assets) | 127 679.65 | 126 974.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Shares repurchased | 240 000.00 | |
| Other reserves | - 239 703.68 | 368.45 |
| Retained earnings | -67 033.40 | 82 061.46 |
| Profit of the financial year | 149 094.86 | 3 858.28 |
| Shareholders equity total | 84 357.78 | 88 288.19 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 982.75 | |
| Current trade creditors | 205.50 | 180.50 |
| Current owed to participating | 37 127.17 | 38 506.30 |
| Current owed to group member | 5 006.45 | |
| Current liabilities total | 43 321.88 | 38 686.80 |
| Balance sheet total (liabilities) | 127 679.65 | 126 974.99 |
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