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KENNETH BELL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32469663
Kirstinedalsvej 4, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.98 | -13.48 | -26.77 | ||
| Gross profit | -9.36 | -10.54 | -11.98 | -13.48 | -26.77 |
| EBIT | -9.36 | -10.54 | -11.98 | -13.48 | -26.77 |
| Other financial income | 200.00 | 300.00 | 300.00 | 513.53 | 233.88 |
| Other financial expenses | -0.10 | -0.32 | -0.22 | -2.50 | -26.40 |
| Pre-tax profit | 190.54 | 289.14 | 287.80 | 497.55 | 180.70 |
| Net earnings | 190.54 | 289.14 | 287.80 | 497.55 | 180.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 371.67 | 371.67 | 371.67 | ||
| Investments total | 371.67 | 371.67 | 371.67 | ||
| Non-current loans receivable | 371.67 | 371.67 | |||
| Long term receivables total | 371.67 | 371.67 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.15 | ||||
| Short term receivables total | 0.15 | ||||
| Other current investments | 85.16 | 57.03 | |||
| Cash and bank deposits | 5.51 | 5.50 | 19.34 | 31.89 | 66.93 |
| Cash and cash equivalents | 5.51 | 5.50 | 19.34 | 117.05 | 123.96 |
| Balance sheet total (assets) | 377.18 | 377.17 | 391.00 | 488.72 | 495.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 290.00 | 275.00 | 580.00 | ||
| Other reserves | - 290.00 | - 275.00 | - 400.00 | ||
| Retained earnings | 38.41 | -61.05 | -46.90 | - 339.10 | 158.45 |
| Profit of the financial year | 190.54 | 289.14 | 287.80 | 497.55 | 180.70 |
| Shareholders equity total | 353.96 | 353.10 | 365.90 | 463.45 | 464.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.19 | 10.00 | 11.00 | 11.00 | 14.70 |
| Current owed to participating | 0.89 | 0.93 | 0.96 | 0.96 | 3.39 |
| Other non-interest bearing current liabilities | 13.14 | 13.14 | 13.14 | 13.31 | 13.54 |
| Current liabilities total | 23.22 | 24.07 | 25.11 | 25.27 | 31.63 |
| Balance sheet total (liabilities) | 377.18 | 377.17 | 391.00 | 488.72 | 495.78 |
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