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K.V. Kehler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40094504
Torslundevej 195, Torslunde 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -11.41 | -10.66 | -49.98 | -94.48 |
| EBIT | -5.00 | -11.41 | -10.66 | -49.98 | -94.48 |
| Other financial income | 2.01 | 2.33 | 1 135.04 | 1 314.03 | |
| Other financial expenses | -56.02 | -19.21 | -1.54 | -52.85 | |
| Reduction non-current investment assets | 99.04 | ||||
| Net income from associates (fin.) | - 350.61 | - 393.12 | - 578.08 | 398.62 | -43.98 |
| Pre-tax profit | - 256.56 | - 458.53 | - 605.62 | 1 482.13 | 1 122.72 |
| Income taxes | - 217.37 | - 256.75 | |||
| Net earnings | - 256.56 | - 458.53 | - 605.62 | 1 264.76 | 865.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 225.29 | 34.18 | 191.10 | 589.72 | 545.75 |
| Investments total | 225.29 | 34.18 | 191.10 | 589.72 | 545.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.10 | 2 972.17 | 2 223.86 | ||
| Prepayments and accrued income | 158.44 | ||||
| Short term receivables total | 2.10 | 3 130.61 | 2 223.86 | ||
| Other current investments | 23 540.26 | ||||
| Cash and bank deposits | 402.68 | 2.09 | |||
| Cash and cash equivalents | 23 942.94 | 2.09 | |||
| Balance sheet total (assets) | 225.29 | 34.18 | 193.20 | 27 663.27 | 2 771.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 26 000.00 | ||||
| Other reserves | 175.28 | -26 000.00 | |||
| Retained earnings | -1 127.86 | -1 209.14 | 732.33 | 26 126.71 | 1 391.47 |
| Profit of the financial year | - 256.56 | - 458.53 | - 605.62 | 1 264.76 | 865.97 |
| Shareholders equity total | -1 154.14 | -1 612.67 | 181.71 | 27 446.47 | 2 312.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | 10.00 |
| Current owed to group member | 3.66 | 207.71 | |||
| Short-term deferred tax liabilities | 203.65 | 238.04 | |||
| Other non-interest bearing current liabilities | 1 374.43 | 1 641.85 | 2.83 | 3.15 | 3.50 |
| Current liabilities total | 1 379.43 | 1 646.85 | 11.49 | 216.79 | 459.25 |
| Balance sheet total (liabilities) | 225.29 | 34.18 | 193.20 | 27 663.27 | 2 771.70 |
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