N. Krarup-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37073784
Engbakken 25, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.79 | -9.79 | -10.90 | ||
| Gross profit | -8.79 | -9.79 | -10.90 | -13.66 | -80.92 |
| Total depreciation | -18.10 | ||||
| EBIT | -8.79 | -9.79 | -10.90 | -13.66 | -99.02 |
| Other financial income | 3.92 | 11.46 | 25.48 | 224.54 | 276.61 |
| Other financial expenses | -1.64 | -0.72 | -80.44 | -0.02 | -2.35 |
| Reduction non-current investment assets | -1 250.00 | ||||
| Net income from associates (fin.) | 165.90 | 169.50 | 3 750.00 | 1 500.00 | 750.00 |
| Pre-tax profit | 159.38 | 170.45 | 3 684.15 | 1 710.85 | - 324.76 |
| Income taxes | -25.81 | -43.03 | |||
| Net earnings | 159.38 | 170.45 | 3 684.15 | 1 685.04 | - 367.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 620.91 | ||||
| Tangible assets total | 1 620.91 | ||||
| Participating interests | 2 512.59 | 2 512.59 | 2 512.59 | 2 512.59 | 1 262.59 |
| Investments total | 2 512.59 | 2 512.59 | 2 512.59 | 2 512.59 | 1 262.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 246.75 | 248.04 | 1 895.68 | 1 335.05 | 1 810.03 |
| Short term receivables total | 246.75 | 248.04 | 1 895.68 | 1 335.05 | 1 810.03 |
| Other current investments | 68.70 | 75.27 | 2 003.74 | 2 182.59 | 2 425.83 |
| Cash and bank deposits | 42.61 | 110.21 | 124.24 | 2 117.70 | 607.68 |
| Cash and cash equivalents | 111.30 | 185.48 | 2 127.98 | 4 300.29 | 3 033.51 |
| Balance sheet total (assets) | 2 870.64 | 2 946.11 | 6 536.25 | 8 147.94 | 7 727.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 95.00 | 95.00 | 102.00 | 105.00 | 110.00 |
| Retained earnings | 2 549.19 | 2 613.57 | 2 682.02 | 6 261.17 | 7 836.21 |
| Profit of the financial year | 159.38 | 170.45 | 3 684.15 | 1 685.04 | - 367.79 |
| Shareholders equity total | 2 853.58 | 2 929.02 | 6 518.17 | 8 101.21 | 7 628.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 2.81 | 5.63 | 12.50 |
| Short-term deferred tax liabilities | 25.81 | 43.03 | |||
| Other non-interest bearing current liabilities | 15.19 | 15.21 | 15.27 | 15.29 | 43.09 |
| Current liabilities total | 17.07 | 17.09 | 18.08 | 46.72 | 98.62 |
| Balance sheet total (liabilities) | 2 870.64 | 2 946.11 | 6 536.25 | 8 147.94 | 7 727.04 |
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