KRP AUTO-SHOP HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 38678434
Spånnebæk 8, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.40 | -6.10 | -6.33 | -6.17 |
| EBIT | -6.75 | -6.40 | -6.10 | -6.33 | -6.17 |
| Other financial income | 2.50 | 2.37 | 1.11 | 0.04 | |
| Other financial expenses | -1.51 | -0.62 | -15.50 | -2.90 | -2.34 |
| Net income from associates (fin.) | -50.64 | - 383.01 | 507.64 | 143.13 | -21.55 |
| Pre-tax profit | -56.41 | - 387.67 | 487.14 | 133.95 | -30.07 |
| Income taxes | 2.38 | 1.02 | 1.26 | 2.03 | 1.87 |
| Net earnings | -54.02 | - 386.65 | 488.40 | 135.98 | -28.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 792.02 | 1 409.01 | 1 916.64 | 2 059.78 | 2 038.23 |
| Investments total | 1 792.02 | 1 409.01 | 1 916.64 | 2 059.78 | 2 038.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.66 | 55.01 | |||
| Current deferred tax assets | 19.49 | 14.50 | 15.76 | 7.79 | 9.66 |
| Short term receivables total | 78.15 | 69.51 | 15.76 | 7.79 | 9.66 |
| Balance sheet total (assets) | 1 870.16 | 1 478.52 | 1 932.40 | 2 067.56 | 2 047.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Other reserves | 96.64 | 239.77 | 218.22 | ||
| Retained earnings | 1 747.37 | 1 693.35 | 1 210.05 | 1 555.32 | 1 712.85 |
| Profit of the financial year | -54.02 | - 386.65 | 488.40 | 135.98 | -28.19 |
| Shareholders equity total | 1 763.35 | 1 376.69 | 1 865.09 | 2 001.07 | 1 972.88 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.40 | 6.50 | 6.83 | 7.00 |
| Current owed to group member | 14.00 | 14.57 | 48.19 | 57.09 | 65.43 |
| Other non-interest bearing current liabilities | 86.82 | 80.85 | 12.62 | 2.58 | 2.58 |
| Current liabilities total | 106.82 | 101.82 | 67.31 | 66.49 | 75.00 |
| Balance sheet total (liabilities) | 1 870.16 | 1 478.52 | 1 932.40 | 2 067.56 | 2 047.88 |
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