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Kisendal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38526472
Fladhøjparken 25, 6230 Rødekro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.88 | -5.71 | -5.89 | -6.00 | -6.13 |
| Gross profit | -4.88 | -5.71 | -5.89 | -6.00 | -6.13 |
| EBIT | -4.88 | -5.71 | -5.89 | -6.00 | -6.13 |
| Other financial income | 0.13 | 0.03 | |||
| Other financial expenses | -0.15 | -2.04 | -3.50 | -3.91 | -74.13 |
| Net income from associates (fin.) | 750.00 | 937.50 | 600.00 | 1 200.00 | 365.37 |
| Pre-tax profit | 744.96 | 929.75 | 590.61 | 1 190.21 | 285.13 |
| Income taxes | 0.89 | 1.31 | 1.46 | 1.35 | 16.25 |
| Net earnings | 745.85 | 931.06 | 592.07 | 1 191.56 | 301.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 468.67 | 4 468.67 | 4 468.67 | 4 468.67 | 5 238.54 |
| Investments total | 4 468.67 | 4 468.67 | 4 468.67 | 4 468.67 | 5 238.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 8.32 | |||
| Current deferred tax assets | 38.99 | 220.75 | 449.66 | 150.35 | 61.09 |
| Short term receivables total | 38.99 | 220.75 | 449.66 | 150.46 | 69.41 |
| Cash and bank deposits | 13.93 | 8.16 | 0.83 | 62.02 | 73.71 |
| Cash and cash equivalents | 13.93 | 8.16 | 0.83 | 62.02 | 73.71 |
| Balance sheet total (assets) | 4 521.59 | 4 697.58 | 4 919.16 | 4 681.15 | 5 381.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 157.97 | 786.02 | 1 595.08 | 2 052.15 | 3 084.91 |
| Profit of the financial year | 745.85 | 931.06 | 592.07 | 1 191.56 | 301.38 |
| Shareholders equity total | 943.82 | 1 874.88 | 2 349.15 | 3 418.71 | 3 585.09 |
| Non-current loans from credit institutions | 849.21 | ||||
| Non-current other liabilities | 2 601.17 | ||||
| Non-current deferred tax liabilities | 2 101.17 | 1 023.17 | 866.17 | ||
| Non-current liabilities total | 2 601.17 | 2 101.17 | 1 023.17 | 866.17 | 849.21 |
| Current loans from credit institutions | 937.50 | 500.00 | 1 078.00 | 235.00 | 866.17 |
| Current owed to group member | 1.05 | 436.30 | 154.15 | 13.38 | |
| Short-term deferred tax liabilities | 38.10 | 219.48 | 13.18 | 44.84 | |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 19.36 | 7.11 | 22.97 |
| Current liabilities total | 976.60 | 721.53 | 1 546.84 | 396.27 | 947.36 |
| Balance sheet total (liabilities) | 4 521.59 | 4 697.58 | 4 919.16 | 4 681.15 | 5 381.66 |
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