Philip Krøyer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41685689
Vestervang 40, 8000 Aarhus C
Philip@kroyergatten.dk
tel: 28919237
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -6.50 | |
| Gross profit | -10.21 | -6.25 | -6.50 |
| EBIT | -10.21 | -6.25 | -6.50 |
| Other financial expenses | -0.05 | -0.09 | -0.47 |
| Net income from associates (fin.) | -0.87 | 66.09 | 42.73 |
| Pre-tax profit | -11.14 | 59.76 | 35.76 |
| Net earnings | -11.14 | 59.76 | 35.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 29.13 | 95.22 | 137.95 |
| Investments total | 29.13 | 95.22 | 137.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 0.79 | 0.79 | 0.79 |
| Short term receivables total | 0.79 | 0.79 | 0.79 |
| Cash and bank deposits | 3.95 | 0.12 | 0.11 |
| Cash and cash equivalents | 3.95 | 0.12 | 0.11 |
| Balance sheet total (assets) | 33.86 | 96.13 | 138.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 48.62 | 84.38 | |
| Retained earnings | -59.76 | -35.76 | |
| Profit of the financial year | -11.14 | 59.76 | 35.76 |
| Shareholders equity total | 28.86 | 88.62 | 124.38 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.51 | 9.47 | |
| Current liabilities total | 5.00 | 7.51 | 14.47 |
| Balance sheet total (liabilities) | 33.86 | 96.13 | 138.85 |
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