Kjellstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41486597
Stenløkkeparken 33, Otterup 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.50 | -4.38 | -6.50 |
| EBIT | -3.75 | -3.50 | -4.38 | -6.50 |
| Other financial income | 97.41 | |||
| Other financial expenses | - 138.43 | -8.78 | ||
| Pre-tax profit | -3.75 | -3.50 | - 142.80 | 82.13 |
| Income taxes | 0.82 | 0.77 | ||
| Net earnings | -2.93 | -2.73 | - 142.80 | 82.13 |
Assets (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.82 | 24.00 | |
| Short term receivables total | 0.82 | 24.00 | |
| Balance sheet total (assets) | 40.83 | 40.00 | 24.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.93 | -5.66 | - 148.46 | |
| Profit of the financial year | -2.93 | -2.73 | - 142.80 | 82.13 |
| Shareholders equity total | 37.07 | 34.34 | - 108.46 | -26.33 |
| Non-current liabilities total | ||||
| Current owed to group member | 2.15 | 33.18 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.50 | 108.46 | 17.15 |
| Current liabilities total | 3.75 | 5.66 | 108.46 | 50.33 |
| Balance sheet total (liabilities) | 40.83 | 40.00 | 24.00 |
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