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Kjellstrom Holding APS — Credit Rating and Financial Key Figures
CVR number: 42489271
Solrød Strandvej 60, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | 344.00 | 713.00 | 426.00 | -30.69 |
| EBIT | -2.00 | 344.00 | 713.00 | 426.00 | -30.69 |
| Other financial income | 43.00 | 95.00 | 56.00 | 76.11 | |
| Other financial expenses | -72.00 | -8.00 | -90.00 | -12.88 | |
| Pre-tax profit | -2.00 | 315.00 | 800.00 | 392.00 | 32.54 |
| Income taxes | -69.00 | - 177.00 | -89.00 | -9.26 | |
| Net earnings | -2.00 | 246.00 | 623.00 | 303.00 | 23.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 61.00 | 235.00 | 934.00 | 376.72 | |
| Long term receivables total | 61.00 | 235.00 | 934.00 | 376.72 | |
| Inventories total | |||||
| Current other receivables | 71.00 | 515.00 | 209.00 | 358.60 | |
| Current deferred tax assets | 20.13 | ||||
| Short term receivables total | 71.00 | 515.00 | 209.00 | 378.72 | |
| Other current investments | 178.00 | 340.00 | 155.00 | 209.34 | |
| Cash and bank deposits | 40.00 | 51.00 | 1.00 | 7.00 | 331.92 |
| Cash and cash equivalents | 40.00 | 229.00 | 341.00 | 162.00 | 541.26 |
| Balance sheet total (assets) | 40.00 | 361.00 | 1 091.00 | 1 305.00 | 1 296.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | 244.00 | 867.00 | 1 169.66 | |
| Profit of the financial year | -2.00 | 246.00 | 623.00 | 303.00 | 23.28 |
| Shareholders equity total | 38.00 | 284.00 | 907.00 | 1 210.00 | 1 232.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 7.00 | 7.00 | 7.00 | 17.13 |
| Short-term deferred tax liabilities | 69.00 | 176.00 | 88.00 | 9.26 | |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 37.38 | ||
| Current liabilities total | 2.00 | 77.00 | 184.00 | 95.00 | 63.76 |
| Balance sheet total (liabilities) | 40.00 | 361.00 | 1 091.00 | 1 305.00 | 1 296.70 |
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