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Krokusvej ApS — Credit Rating and Financial Key Figures
CVR number: 41968435
Vågøvej 8, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.77 | 112.62 | 329.19 | 337.05 | 338.28 |
| Total depreciation | -14.27 | -42.81 | -42.81 | -42.81 | |
| EBIT | -20.77 | 98.35 | 286.38 | 294.23 | 295.47 |
| Other financial income | 11.36 | ||||
| Other financial expenses | -26.17 | - 111.19 | - 225.09 | - 226.99 | - 213.51 |
| Pre-tax profit | -46.94 | -12.84 | 61.29 | 67.24 | 93.31 |
| Income taxes | 10.33 | -0.30 | -22.89 | -24.19 | -29.93 |
| Net earnings | -36.61 | -13.14 | 38.40 | 43.05 | 63.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 536.39 | 5 493.58 | 5 450.77 | 5 407.95 | |
| Advance payments and construction in progress | 3 719.05 | ||||
| Tangible assets total | 3 719.05 | 5 536.39 | 5 493.58 | 5 450.77 | 5 407.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.33 | 13.02 | 12.15 | 11.23 | 10.34 |
| Short term receivables total | 10.33 | 13.02 | 12.15 | 11.23 | 10.34 |
| Cash and bank deposits | 20.12 | ||||
| Cash and cash equivalents | 20.12 | ||||
| Balance sheet total (assets) | 3 749.49 | 5 549.41 | 5 505.73 | 5 462.00 | 5 418.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.61 | -49.75 | -11.35 | 31.70 | |
| Profit of the financial year | -36.61 | -13.14 | 38.40 | 43.05 | 63.38 |
| Shareholders equity total | 3.39 | -9.75 | 28.65 | 71.70 | 135.08 |
| Non-current loans from credit institutions | 4 315.37 | 3 998.30 | 3 321.43 | 2 441.47 | |
| Non-current owed to group member | 891.38 | 1 082.95 | 1 716.62 | 2 460.67 | |
| Non-current deferred tax liabilities | 13.31 | ||||
| Non-current liabilities total | 5 220.06 | 5 081.24 | 5 038.04 | 4 902.14 | |
| Current loans from credit institutions | 200.00 | 200.00 | 200.00 | 200.00 | |
| Current trade creditors | 2 298.80 | ||||
| Current owed to group member | 1 447.31 | ||||
| Short-term deferred tax liabilities | 35.33 | 23.28 | 29.04 | ||
| Other non-interest bearing current liabilities | 139.10 | 160.50 | 128.98 | 130.14 | |
| Accruals and deferred income | 21.90 | ||||
| Current liabilities total | 3 746.11 | 339.10 | 395.83 | 352.26 | 381.08 |
| Balance sheet total (liabilities) | 3 749.49 | 5 549.41 | 5 505.73 | 5 462.00 | 5 418.30 |
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