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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | ||
| EBIT | -1.00 | -1.00 | -1.00 | ||
| Other financial income | 3.21 | 2.74 | 2.88 | 3.00 | 2.22 |
| Other financial expenses | -13.91 | ||||
| Reduction non-current investment assets | 39.29 | 82.16 | -34.76 | 16.84 | 28.24 |
| Income from other inv. held as non-curr. assets | -93.35 | -82.16 | 34.76 | -16.84 | -28.24 |
| Pre-tax profit | -50.84 | 2.74 | 1.88 | 2.00 | -12.69 |
| Income taxes | 20.42 | 9.04 | -14.24 | -0.04 | 5.51 |
| Net earnings | -30.42 | 11.79 | -12.36 | 1.96 | -7.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 69.84 | 72.61 | 74.94 | 77.94 | 35.37 |
| Current deferred tax assets | 57.02 | 66.07 | 51.83 | 49.79 | 55.29 |
| Short term receivables total | 126.86 | 138.68 | 126.77 | 127.73 | 90.67 |
| Balance sheet total (assets) | 126.87 | 138.68 | 126.77 | 127.73 | 90.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -7.80 | -38.22 | -26.43 | -38.80 | -36.83 |
| Profit of the financial year | -30.42 | 11.79 | -12.36 | 1.96 | -7.19 |
| Shareholders equity total | 86.78 | 98.56 | 86.20 | 88.17 | 80.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 2.50 | 2.50 | 1.00 |
| Short-term deferred tax liabilities | 33.24 | 33.27 | 33.27 | 31.27 | 0.39 |
| Other non-interest bearing current liabilities | 2.84 | 2.84 | 4.79 | 5.79 | 8.29 |
| Current liabilities total | 40.09 | 40.12 | 40.57 | 39.57 | 9.69 |
| Balance sheet total (liabilities) | 126.87 | 138.68 | 126.77 | 127.73 | 90.67 |
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