Kellner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43951734
Thorsvej 10 B, 3460 Birkerød
kellner.thomas@hotmail.com
tel: 28407810
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -7.54 |
| EBIT | -2.00 | -7.54 |
| Other financial income | 0.00 | |
| Other financial expenses | -2.96 | |
| Pre-tax profit | -2.00 | -10.50 |
| Net earnings | -2.00 | -10.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 35.00 | 32.04 |
| Investments total | 35.00 | 32.04 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 221.00 | 139.13 |
| Short term receivables total | 221.00 | 139.13 |
| Cash and bank deposits | 3.00 | 1.86 |
| Cash and cash equivalents | 3.00 | 1.86 |
| Balance sheet total (assets) | 259.00 | 173.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.11 | |
| Profit of the financial year | -2.00 | -10.50 |
| Shareholders equity total | 38.00 | 27.39 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 221.00 | 145.63 |
| Current liabilities total | 221.00 | 145.63 |
| Balance sheet total (liabilities) | 259.00 | 173.02 |
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