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AndKri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36706627
Dalparken 18, 4622 Havdrup
andkriholding@gmail.com
tel: 29840538
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.95 | 55.66 | 174.68 | 17.70 | |
| EBIT | 30.30 | -20.95 | 55.66 | 174.68 | 17.70 |
| Other financial expenses | 0.12 | -0.25 | |||
| Income from other inv. held as non-curr. assets | 3 453.16 | ||||
| Pre-tax profit | 78.27 | -21.20 | 55.66 | 174.68 | 3 470.86 |
| Income taxes | -11.42 | -2.68 | -38.41 | -3.85 | |
| Net earnings | 66.84 | -21.20 | 52.98 | 136.26 | 3 467.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 36.67 | 36.67 | 36.67 | 20.00 |
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | 36.67 | 36.67 | 36.67 | 40.00 |
| Non-current loans receivable | 199.03 | 175.27 | 214.95 | 310.07 | 315.99 |
| Long term receivables total | 199.03 | 175.27 | 214.95 | 310.07 | 315.99 |
| Inventories total | |||||
| Current trade debtors | 2.83 | ||||
| Current owed by particip. interest comp. | 2 227.91 | ||||
| Current other receivables | 2.36 | 1.60 | 8.12 | 1.60 | |
| Current deferred tax assets | 0.35 | ||||
| Short term receivables total | 5.19 | 1.95 | 8.12 | 2 229.50 | |
| Cash and bank deposits | 47.96 | 18.34 | 24.60 | 184.23 | 1 398.95 |
| Cash and cash equivalents | 47.96 | 18.34 | 24.60 | 184.23 | 1 398.95 |
| Balance sheet total (assets) | 266.99 | 235.47 | 278.16 | 539.09 | 3 984.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 141.07 | 206.38 | 185.18 | 302.26 | 438.53 |
| Profit of the financial year | 66.84 | -21.20 | 52.98 | 136.26 | 3 467.01 |
| Shareholders equity total | 247.91 | 225.18 | 278.16 | 478.53 | 3 945.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.29 | 22.50 | |||
| Short-term deferred tax liabilities | 11.42 | 38.06 | 38.91 | ||
| Other non-interest bearing current liabilities | 7.65 | ||||
| Current liabilities total | 19.07 | 10.29 | 60.56 | 38.91 | |
| Balance sheet total (liabilities) | 266.99 | 235.47 | 278.16 | 539.09 | 3 984.45 |
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