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KELD HVITFELDT ApS — Credit Rating and Financial Key Figures
CVR number: 29633762
Enghaven 14, Uvelse 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.87 | 48.81 | 258.03 | 279.40 | 414.27 |
| Total depreciation | -53.29 | -53.29 | -53.29 | -17.77 | |
| EBIT | -45.42 | -4.48 | 204.73 | 261.64 | 414.27 |
| Other financial income | 0.06 | 0.68 | 7.08 | ||
| Other financial expenses | -0.69 | -0.51 | -3.38 | -5.96 | -5.57 |
| Pre-tax profit | -46.12 | -4.99 | 201.42 | 256.36 | 415.78 |
| Income taxes | 3.48 | 2.63 | -42.22 | -58.08 | -90.07 |
| Net earnings | -42.63 | -2.36 | 159.20 | 198.28 | 325.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.35 | 71.06 | 17.77 | ||
| Tangible assets total | 124.35 | 71.06 | 17.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.92 | 41.88 | 80.50 | 99.13 | 100.63 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 23.93 | 41.88 | 80.50 | 99.13 | 100.63 |
| Other current investments | 206.71 | ||||
| Cash and bank deposits | 75.43 | 119.61 | 278.49 | 428.07 | 449.41 |
| Cash and cash equivalents | 75.43 | 119.61 | 278.49 | 428.07 | 656.12 |
| Balance sheet total (assets) | 223.71 | 232.54 | 376.76 | 527.19 | 756.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Share premium account | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Shares repurchased | 69.00 | 135.00 | 158.80 | ||
| Retained earnings | -44.48 | -87.12 | - 158.48 | - 134.28 | -94.81 |
| Profit of the financial year | -42.63 | -2.36 | 159.20 | 198.28 | 325.71 |
| Shareholders equity total | 92.98 | 90.62 | 249.82 | 379.09 | 569.81 |
| Provisions | 2.63 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.13 | 23.79 | 23.31 | 32.28 | 31.22 |
| Current owed to participating | 88.93 | 91.04 | 5.12 | 12.62 | 1.62 |
| Short-term deferred tax liabilities | 62.90 | 89.62 | |||
| Other non-interest bearing current liabilities | 12.04 | 27.09 | 98.51 | 40.30 | 64.48 |
| Current liabilities total | 128.10 | 141.92 | 126.94 | 148.10 | 186.94 |
| Balance sheet total (liabilities) | 223.71 | 232.54 | 376.76 | 527.19 | 756.74 |
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