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SS Kerteminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43094815
Vestergade 3, 5300 Kerteminde
mail@kerteminde-vinhandel.dk
tel: 63320070
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.88 | -7.50 | -8.13 | |
| EBIT | -6.88 | -7.50 | -8.13 | |
| Other financial expenses | -2.30 | -0.44 | -2.07 | |
| Net income from associates (fin.) | 102.00 | 67.41 | 267.01 | 255.85 |
| Pre-tax profit | 102.00 | 58.23 | 259.07 | 245.66 |
| Income taxes | 2.02 | 1.67 | 1.95 | |
| Net earnings | 102.00 | 60.25 | 260.74 | 247.60 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 568.00 | 535.03 | 702.04 | 707.89 |
| Investments total | 568.00 | 535.03 | 702.04 | 707.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.68 | |||
| Current deferred tax assets | 26.00 | 18.03 | 77.65 | 73.93 |
| Short term receivables total | 26.00 | 18.03 | 77.65 | 82.61 |
| Cash and bank deposits | 26.88 | 18.03 | ||
| Cash and cash equivalents | 26.88 | 18.03 | ||
| Balance sheet total (assets) | 594.00 | 553.07 | 806.57 | 808.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 200.00 | 247.60 |
| Other reserves | 2.00 | |||
| Retained earnings | 324.00 | 327.63 | 187.88 | 201.01 |
| Profit of the financial year | 102.00 | 60.25 | 260.74 | 247.60 |
| Shareholders equity total | 568.00 | 527.88 | 688.62 | 736.22 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | |||
| Current owed to group member | 0.22 | 50.00 | ||
| Short-term deferred tax liabilities | 26.00 | 24.94 | 63.98 | 61.98 |
| Other non-interest bearing current liabilities | 3.97 | 10.33 | ||
| Current liabilities total | 26.00 | 25.19 | 117.95 | 72.31 |
| Balance sheet total (liabilities) | 594.00 | 553.07 | 806.57 | 808.53 |
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