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Kiel Trading ApS — Credit Rating and Financial Key Figures
CVR number: 36723793
Grumløsevej 139, Grumløse 4750 Lundby
info@kiels.dk
tel: 61336161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -10.35 | -7.85 | -7.85 | -8.47 |
| EBIT | -2.75 | -10.35 | -7.85 | -7.85 | -8.47 |
| Other financial expenses | -1.53 | -1.66 | -1.82 | -4.02 | -4.02 |
| Net income from associates (fin.) | 60.27 | -69.55 | -30.72 | ||
| Pre-tax profit | 55.99 | -81.56 | -40.39 | -11.87 | -12.50 |
| Income taxes | 0.93 | 2.64 | 2.14 | -9.61 | |
| Net earnings | 56.93 | -78.92 | -38.25 | -21.48 | -12.50 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 100.27 | 30.72 | |
| Investments total | 100.27 | 30.72 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 12.85 | 11.48 | 9.61 |
| Short term receivables total | 12.85 | 11.48 | 9.61 |
| Cash and bank deposits | 2.51 | 0.06 | |
| Cash and cash equivalents | 2.51 | 0.06 | |
| Balance sheet total (assets) | 115.63 | 42.26 | 9.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.27 | ||||
| Retained earnings | -85.40 | 31.80 | -47.12 | -85.38 | - 106.85 |
| Profit of the financial year | 56.93 | -78.92 | -38.25 | -21.48 | -12.50 |
| Shareholders equity total | 71.80 | -7.12 | -45.38 | -66.85 | -79.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.36 | 0.37 | ||
| Current trade creditors | 5.63 | 5.63 | |||
| Current owed to group member | 36.12 | 43.74 | 48.96 | 60.86 | 73.35 |
| Other non-interest bearing current liabilities | 2.09 | 0.01 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 43.83 | 49.38 | 54.98 | 66.85 | 79.35 |
| Balance sheet total (liabilities) | 115.63 | 42.26 | 9.61 |
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