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Kesosi Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44352125
Sandbjergvej 11, 2970 Hørsholm

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit121 827.00111 957.00116 425.00112 512.70122 812.07
Employee benefit expenses-12 332.59-12 726.17
Total depreciation-7 027.44-6 965.86
EBIT89 036.0068 238.0099 355.0093 152.67103 120.04
Other financial income4 950.921 761.81
Other financial expenses-38 878.38-32 955.87
Pre-tax profit61 234.0042 431.0050 988.0059 225.2171 925.97
Income taxes-13 308.36-16 033.48
Net earnings61 234.0042 431.0050 988.0045 916.8555 892.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 660 362.721 663 813.93
Machinery and equipment532.321 141.61
Tangible assets total1 660 895.041 664 955.53
Investments total1 719 561.001 672 245.001 694 338.00
Long term receivables total
Inventories total
Current trade debtors413.71159.80
Prepayments and accrued income1 976.092 014.22
Current other receivables5 267.969 038.59
Current deferred tax assets283.60
Short term receivables total7 941.3611 212.60
Cash and bank deposits18 552.8610 538.47
Cash and cash equivalents18 552.8610 538.47
Balance sheet total (assets)1 719 561.001 672 245.001 694 338.001 687 389.261 686 706.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital374 848.00454 744.00482 639.0040.0040.00
Shares repurchased19 000.0010 000.00
Other reserves28 124.4639 686.90
Retained earnings-61 234.00-42 431.00-50 988.00407 070.27442 445.64
Profit of the financial year61 234.0042 431.0050 988.0045 916.8555 892.49
Minority interest (BS)5 059.685 626.04
Shareholders equity total374 848.00454 744.00482 639.00505 211.25553 691.07
Provisions61 817.2064 733.10
Non-current loans from credit institutions1 019 247.96977 311.04
Non-current liabilities total1 019 247.96977 311.04
Current loans from credit institutions2 659.179 121.90
Advances received9 632.7110 092.36
Current trade creditors832.29162.06
Current owed to participating39 446.7218 667.00
Short-term deferred tax liabilities1 102.87
Other non-interest bearing current liabilities48 541.9551 825.20
Current liabilities total101 112.8490 971.39
Balance sheet total (liabilities)374 848.00454 744.00482 639.001 687 389.261 686 706.60
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