KRARUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35865721
Reventlowsgade 18, 1651 København V
kontakt@krarup.as
tel: 33134567
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 167.28 | 187.89 | |||
| External services | -32.38 | - 124.26 | |||
| Gross profit | 90.99 | 134.91 | 63.64 | 3.41 | |
| Total depreciation | -10.57 | -21.15 | -21.15 | -21.15 | |
| EBIT | 80.42 | 9.85 | 113.76 | 42.49 | 3.41 |
| Other financial income | 0.54 | 0.80 | 0.98 | ||
| Other financial expenses | -20.05 | -15.84 | -20.40 | -51.82 | -55.50 |
| Pre-tax profit | 60.36 | -5.46 | 93.36 | -8.54 | -51.11 |
| Income taxes | -73.18 | ||||
| Net earnings | -12.82 | -5.46 | 93.36 | -8.54 | -51.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 845.22 | 4 824.07 | 4 824.07 | ||
| Buildings | 1 887.51 | ||||
| Other tangible assets | 1 866.36 | ||||
| Tangible assets total | 1 887.51 | 1 866.36 | 1 845.22 | 4 824.07 | 4 824.07 |
| Holdings in group member companies | 70.00 | 70.00 | 70.00 | ||
| Investments total | 70.00 | 70.00 | 70.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 35.00 | |||
| Current other receivables | 0.82 | 32.42 | 25.10 | 57.34 | 14.70 |
| Current deferred tax assets | 3.88 | 1.56 | 1.56 | ||
| Short term receivables total | 4.70 | 33.99 | 61.67 | 92.34 | 14.70 |
| Cash and bank deposits | 45.88 | 12.69 | 1.29 | 3.50 | 26.24 |
| Cash and cash equivalents | 45.88 | 12.69 | 1.29 | 3.50 | 26.24 |
| Balance sheet total (assets) | 2 008.09 | 1 983.04 | 1 978.18 | 4 919.91 | 4 865.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 574.87 | 562.05 | 556.60 | 649.96 | 723.65 |
| Profit of the financial year | -12.82 | -5.46 | 93.36 | -8.54 | -51.11 |
| Shareholders equity total | 612.05 | 606.60 | 699.96 | 691.42 | 722.54 |
| Provisions | 134.65 | 134.65 | 134.65 | 122.61 | |
| Non-current loans from credit institutions | 1 079.45 | 1 031.27 | 1 036.12 | 1 024.51 | 994.34 |
| Non-current advances received | 3 000.00 | 3 063.00 | |||
| Non-current other liabilities | 67.50 | 67.50 | |||
| Non-current liabilities total | 1 146.95 | 1 098.77 | 1 036.12 | 4 024.51 | 4 057.34 |
| Current loans from credit institutions | 100.00 | ||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 48.86 | 27.16 | 18.29 | 68.27 | |
| Short-term deferred tax liabilities | 0.75 | ||||
| Other non-interest bearing current liabilities | -45.17 | 143.02 | 80.30 | 63.09 | 16.85 |
| Current liabilities total | 114.43 | 143.02 | 107.45 | 81.38 | 85.13 |
| Balance sheet total (liabilities) | 2 008.09 | 1 983.04 | 1 978.18 | 4 919.91 | 4 865.00 |
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