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R. Kragelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41391707
Baldrianvej 37, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 647.81 | -43.67 | 144.86 | 2 797.26 | - 536.06 |
| External services | -23.58 | -5.00 | -5.88 | -14.44 | -12.38 |
| Gross profit | 1 624.23 | -48.67 | 138.98 | 2 782.82 | - 548.44 |
| EBIT | 1 624.23 | -48.67 | 138.98 | 2 782.82 | - 548.44 |
| Other financial income | 0.81 | 30.77 | 3.96 | 33.18 | 10.83 |
| Other financial expenses | -11.36 | -5.56 | -0.91 | -2.92 | -0.84 |
| Pre-tax profit | 1 613.68 | -23.45 | 142.03 | 2 813.08 | - 538.45 |
| Income taxes | 7.52 | -4.43 | 16.36 | -13.12 | |
| Net earnings | 1 621.21 | -27.88 | 158.39 | 2 799.96 | - 538.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 423.87 | 184.63 | 170.52 | 57.23 | 19.77 |
| Participating interests | 303.94 | 115.64 | 596.48 | 3 448.28 | 951.97 |
| Investments total | 1 727.81 | 300.27 | 767.00 | 3 505.51 | 971.74 |
| Non-curr. owed by particip. interest comp. | 977.50 | 1 113.84 | 728.80 | 757.95 | 765.08 |
| Long term receivables total | 977.50 | 1 113.84 | 728.80 | 757.95 | 765.08 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 22.99 | 64.76 | 55.34 | |
| Current other receivables | 31.31 | 406.75 | |||
| Current deferred tax assets | 390.32 | 41.13 | 37.74 | 53.00 | 37.00 |
| Short term receivables total | 421.63 | 447.88 | 60.73 | 117.76 | 92.34 |
| Cash and bank deposits | 99.25 | 1.74 | 263.04 | 310.29 | 2 295.63 |
| Cash and cash equivalents | 99.25 | 1.74 | 263.04 | 310.29 | 2 295.63 |
| Balance sheet total (assets) | 3 226.20 | 1 863.73 | 1 819.57 | 4 691.51 | 4 124.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 263.94 | 75.64 | 220.50 | 2 563.85 | |
| Retained earnings | - 263.94 | 1 545.56 | 1 372.82 | - 812.14 | 4 551.66 |
| Profit of the financial year | 1 621.21 | -27.88 | 158.39 | 2 799.96 | - 538.45 |
| Shareholders equity total | 1 661.21 | 1 633.32 | 1 791.71 | 4 591.66 | 4 053.22 |
| Non-current deferred tax liabilities | 382.80 | ||||
| Non-current liabilities total | 382.80 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.92 | 5.92 |
| Current owed to group member | 1 179.19 | 18.52 | |||
| Short-term deferred tax liabilities | 45.56 | 21.38 | 36.15 | ||
| Other non-interest bearing current liabilities | 163.32 | 3.47 | 57.77 | 65.64 | |
| Current liabilities total | 1 182.19 | 230.40 | 27.86 | 99.85 | 71.56 |
| Balance sheet total (liabilities) | 3 226.20 | 1 863.73 | 1 819.57 | 4 691.51 | 4 124.78 |
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