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Kildebjerg Øst ApS — Credit Rating and Financial Key Figures
CVR number: 44516993
Libravej 12, 8270 Højbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.36 | - 276.82 |
| Employee benefit expenses | - 691.09 | |
| Reduction in value of non-current assets | 2 498.87 | 10 170.62 |
| EBIT | 2 426.52 | 9 202.71 |
| Other financial income | 0.87 | |
| Other financial expenses | - 310.68 | -2 875.47 |
| Pre-tax profit | 2 116.70 | 6 327.24 |
| Income taxes | - 465.68 | -1 392.50 |
| Net earnings | 1 651.03 | 4 934.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 44 235.00 | 64 500.00 |
| Tangible assets total | 44 235.00 | 64 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 16 221.90 | |
| Inventories total | 16 221.90 | |
| Current other receivables | 22.23 | |
| Short term receivables total | 22.23 | |
| Cash and bank deposits | 91.88 | 3 973.74 |
| Cash and cash equivalents | 91.88 | 3 973.74 |
| Balance sheet total (assets) | 44 326.88 | 84 717.86 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 651.03 | |
| Profit of the financial year | 1 651.03 | 4 934.74 |
| Shareholders equity total | 1 691.03 | 6 625.77 |
| Provisions | 465.68 | 1 858.17 |
| Non-current owed to group member | 18 256.32 | 19 609.11 |
| Non-current deferred tax liabilities | 9 252.64 | 11 846.17 |
| Non-current liabilities total | 27 508.95 | 31 455.29 |
| Current loans from credit institutions | 39 328.86 | |
| Current trade creditors | 1 494.35 | 2 989.98 |
| Current owed to participating | 401.50 | 177.00 |
| Other non-interest bearing current liabilities | 12 765.38 | 2 282.79 |
| Current liabilities total | 14 661.23 | 44 778.63 |
| Balance sheet total (liabilities) | 44 326.88 | 84 717.86 |
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