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Kjellgren Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43832379
Jupitervej 6, Rom 7620 Lemvig
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -12.57 | -13.75 |
| EBIT | -6.25 | -12.57 | -13.75 |
| Other financial income | 126.01 | ||
| Other financial expenses | -1.73 | ||
| Net income from associates (fin.) | -8 360.83 | 3 749.35 | 2 158.77 |
| Pre-tax profit | -8 367.08 | 3 862.79 | 2 143.29 |
| Income taxes | 1.38 | 2.49 | 3.41 |
| Net earnings | -8 365.71 | 3 865.28 | 2 146.69 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 367.32 | 3 196.35 | 10 435.12 |
| Investments total | 3 367.32 | 3 196.35 | 10 435.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11.79 | 1 084.40 | |
| Current other receivables | 939.71 | ||
| Current deferred tax assets | 1.38 | 633.25 | |
| Short term receivables total | 1.38 | 1 584.76 | 1 084.40 |
| Cash and bank deposits | 929.71 | ||
| Cash and cash equivalents | 929.71 | ||
| Balance sheet total (assets) | 3 368.69 | 4 781.11 | 12 449.24 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 102.60 | 5 261.37 | |
| Retained earnings | 11 688.15 | -3 700.47 | -1 993.96 |
| Profit of the financial year | -8 365.71 | 3 865.28 | 2 146.69 |
| Shareholders equity total | 3 362.44 | 3 307.41 | 5 454.10 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 825.49 | 1 358.30 | |
| Short-term deferred tax liabilities | 629.39 | 532.53 | |
| Other non-interest bearing current liabilities | 12.57 | 5 098.06 | |
| Current liabilities total | 6.25 | 1 473.70 | 6 995.14 |
| Balance sheet total (liabilities) | 3 368.69 | 4 781.11 | 12 449.24 |
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