Kjellstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41486597
Stenløkkeparken 33, Otterup 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.50 | -4.38 |
| Total depreciation | -97.41 | ||
| EBIT | -3.75 | -3.50 | - 101.78 |
| Other financial expenses | -41.02 | ||
| Pre-tax profit | -3.75 | -3.50 | - 142.80 |
| Income taxes | 0.82 | 0.77 | |
| Net earnings | -2.93 | -2.73 | - 142.80 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| 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 | |
| Short term receivables total | 0.82 | |
| Balance sheet total (assets) | 40.83 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.93 | -5.66 | |
| Profit of the financial year | -2.93 | -2.73 | - 142.80 |
| Shareholders equity total | 37.07 | 34.34 | - 108.46 |
| Non-current liabilities total | |||
| Current owed to group member | 2.15 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.50 | 108.46 |
| Current liabilities total | 3.75 | 5.66 | 108.46 |
| Balance sheet total (liabilities) | 40.83 | 40.00 |
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