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Kranfører Vikar Sjælland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29212708
Knudsvej 3 A, 3300 Frederiksværk
nembyg.aps@gmail.com
tel: 27124276
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Other financial income | 2.88 | 3.00 | 2.22 | 1.42 | 1.47 |
| Other financial expenses | -13.91 | 0.13 | |||
| Reduction non-current investment assets | -34.76 | 16.84 | 28.24 | -38.12 | -22.56 |
| Income from other inv. held as non-curr. assets | 34.76 | -16.84 | -28.24 | 38.12 | 22.56 |
| Pre-tax profit | 1.88 | 2.00 | -12.69 | 0.55 | 0.47 |
| Income taxes | -14.24 | -0.04 | 5.51 | -14.19 | -6.25 |
| Net earnings | -12.36 | 1.96 | -7.19 | -13.64 | -5.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.94 | 77.94 | 35.37 | 36.79 | 38.26 |
| Current deferred tax assets | 51.83 | 49.79 | 55.29 | 41.10 | 34.85 |
| Short term receivables total | 126.77 | 127.73 | 90.67 | 77.89 | 73.11 |
| Balance sheet total (assets) | 126.77 | 127.73 | 90.67 | 77.89 | 73.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -26.43 | -38.80 | -36.83 | -44.02 | -57.66 |
| Profit of the financial year | -12.36 | 1.96 | -7.19 | -13.64 | -5.78 |
| Shareholders equity total | 86.20 | 88.17 | 80.98 | 67.34 | 61.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 33.27 | 31.27 | |||
| Other non-interest bearing current liabilities | 4.79 | 5.79 | 8.69 | 9.55 | 10.55 |
| Current liabilities total | 40.57 | 39.57 | 9.69 | 10.55 | 11.55 |
| Balance sheet total (liabilities) | 126.77 | 127.73 | 90.67 | 77.89 | 73.11 |
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