Krabbe Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38073591
Nupark 45, Måbjerg 7500 Holstebro
kristian@krabbe-as.dk
tel: 20452233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.89 | -5.00 | -6.00 | -5.25 | -30.34 |
| EBIT | -8.89 | -5.00 | -6.00 | -5.25 | -30.34 |
| Other financial income | 132.49 | 51.44 | 1.20 | 0.00 | 0.64 |
| Other financial expenses | -45.79 | -8.78 | -0.15 | -2.35 | |
| Net income from associates (fin.) | 158.96 | 1.00 | -4.88 | -3.39 | |
| Pre-tax profit | 236.77 | 38.66 | -9.84 | -10.99 | -29.70 |
| Income taxes | -20.23 | -8.29 | 1.09 | 1.67 | -2.07 |
| Net earnings | 216.54 | 30.37 | -8.75 | -9.32 | -31.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 396.34 | 197.34 | 102.45 | ||
| Participating interests | 16.49 | ||||
| Investments total | 412.83 | 197.34 | 102.45 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 206.91 | 35.82 | 7.07 | ||
| Current owed by particip. interest comp. | 421.51 | 200.00 | |||
| Current deferred tax assets | 1.09 | 2.28 | |||
| Short term receivables total | 5 628.42 | 200.00 | 1.09 | 38.10 | 7.07 |
| Cash and bank deposits | 2.46 | 0.50 | 0.49 | 0.49 | 0.51 |
| Cash and cash equivalents | 2.46 | 0.50 | 0.49 | 0.49 | 0.51 |
| Balance sheet total (assets) | 6 043.71 | 397.83 | 104.04 | 38.59 | 7.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 330.00 | |||
| Other reserves | 287.83 | 7.34 | 2.45 | ||
| Retained earnings | - 153.08 | -26.05 | 9.21 | 2.91 | -6.41 |
| Profit of the financial year | 216.54 | 30.37 | -8.75 | -9.32 | -31.77 |
| Shareholders equity total | 5 551.29 | 381.66 | 42.91 | 33.59 | 1.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 468.82 | 2.88 | 56.12 | ||
| Short-term deferred tax liabilities | 20.13 | 8.29 | |||
| Other non-interest bearing current liabilities | 3.47 | 5.00 | 5.00 | 5.00 | 5.75 |
| Current liabilities total | 492.42 | 16.17 | 61.12 | 5.00 | 5.75 |
| Balance sheet total (liabilities) | 6 043.71 | 397.83 | 104.04 | 38.59 | 7.57 |
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