Kragskov Simonsen ApS — Credit Rating and Financial Key Figures
CVR number: 36910283
Anker Jensens Vej 40, 8230 Åbyhøj
kontakt@kragskov-simonsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -14.10 | -17.40 | -19.36 | -22.07 | -24.99 |
| Income from other inv. held as non-curr. assets | 49.72 | 225.17 | 275.91 | ||
| Net income from associates (fin.) | 12.51 | - 218.25 | |||
| Pre-tax profit | 35.62 | 207.78 | 256.54 | -9.56 | - 243.24 |
| Net earnings | 35.62 | 207.78 | 256.54 | -9.56 | - 243.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 522.20 | 1 303.95 | |||
| Investments total | 1 522.20 | 1 303.95 | |||
| Non-current loans receivable | 808.61 | 1 033.78 | 1 509.69 | ||
| Long term receivables total | 808.61 | 1 033.78 | 1 509.69 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 808.61 | 1 033.78 | 1 509.69 | 1 522.20 | 1 303.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 348.61 | 573.78 | 849.69 | 862.20 | 643.95 |
| Retained earnings | -84.13 | - 273.68 | - 341.81 | -97.78 | 110.91 |
| Profit of the financial year | 35.62 | 207.78 | 256.54 | -9.56 | - 243.24 |
| Shareholders equity total | 350.10 | 557.88 | 814.42 | 804.86 | 561.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 408.51 | 475.90 | 545.27 | 617.34 | 692.34 |
| Other non-interest bearing current liabilities | 50.00 | 150.00 | 100.00 | 50.00 | |
| Current liabilities total | 458.51 | 475.90 | 695.27 | 717.34 | 742.34 |
| Balance sheet total (liabilities) | 808.61 | 1 033.78 | 1 509.69 | 1 522.20 | 1 303.96 |
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