Krystalgaarden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39039346
Lyngby Rosenvænge 21, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.09 | ||||
| Gross profit | -0.09 | -0.05 | -0.15 | -0.11 | -1.58 |
| EBIT | -0.09 | -0.05 | -0.15 | -0.11 | -1.58 |
| Other financial income | 70.48 | 109.68 | 61.81 | 85.44 | 76.79 |
| Other financial expenses | - 167.77 | - 149.52 | - 190.76 | -99.78 | - 130.72 |
| Income from other inv. held as non-curr. assets | 1 000.00 | 1 404.82 | 692.84 | 742.02 | 852.17 |
| Pre-tax profit | 902.62 | 1 364.93 | 563.75 | 727.57 | 796.65 |
| Net earnings | 902.62 | 1 364.93 | 563.75 | 727.57 | 796.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 550.00 | 4 218.00 | 4 218.00 | 4 218.00 | 4 218.00 |
| Investments total | 5 550.00 | 4 218.00 | 4 218.00 | 4 218.00 | 4 218.00 |
| Non-current loans receivable | 873.43 | 993.45 | 221.75 | 142.57 | 113.60 |
| Non-current other receivables | 1 460.00 | 1 341.77 | 1 215.44 | 1 084.05 | |
| Long term receivables total | 873.43 | 2 453.45 | 1 563.52 | 1 358.01 | 1 197.65 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 152.47 | 367.39 | 577.21 | 441.51 | 354.93 |
| Current other receivables | 0.05 | 2.15 | 0.26 | ||
| Short term receivables total | 152.52 | 369.54 | 577.47 | 441.51 | 354.93 |
| Cash and bank deposits | 0.81 | 1.30 | 4.19 | 212.65 | 177.25 |
| Cash and cash equivalents | 0.81 | 1.30 | 4.19 | 212.65 | 177.25 |
| Balance sheet total (assets) | 6 576.76 | 7 042.29 | 6 363.18 | 6 230.18 | 5 947.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 800.00 | 400.00 | 600.00 | 350.00 |
| Retained earnings | 1 774.15 | 1 889.89 | 2 854.82 | 2 818.57 | 3 196.14 |
| Profit of the financial year | 902.62 | 1 364.93 | 563.75 | 727.57 | 796.65 |
| Shareholders equity total | 2 839.76 | 4 104.82 | 3 868.57 | 4 196.14 | 4 392.79 |
| Non-current advances received | 3 736.99 | 2 937.47 | 2 494.61 | 2 034.04 | 1 555.04 |
| Non-current liabilities total | 3 736.99 | 2 937.47 | 2 494.61 | 2 034.04 | 1 555.04 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 6 576.76 | 7 042.29 | 6 363.18 | 6 230.18 | 5 947.83 |
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