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Kragehøj juletræer ApS — Credit Rating and Financial Key Figures
CVR number: 36737573
Lille Roldvej 11, 5492 Vissenbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.00 | -91.00 | - 118.00 | - 144.00 | - 197.64 |
| Total depreciation | -58.00 | -53.00 | -52.00 | -57.00 | -62.06 |
| EBIT | - 107.00 | - 144.00 | - 170.00 | - 201.00 | - 259.70 |
| Other financial expenses | -26.00 | -34.00 | -57.00 | -18.00 | -34.89 |
| Pre-tax profit | - 133.00 | - 178.00 | - 227.00 | - 219.00 | - 294.59 |
| Income taxes | 15.00 | 79.00 | 105.00 | 65.01 | |
| Net earnings | - 118.00 | - 178.00 | - 148.00 | - 114.00 | - 229.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 200.90 | ||||
| Buildings | 61.00 | 75.00 | 65.00 | 56.00 | 66.93 |
| Machinery and equipment | 139.00 | 97.00 | 88.00 | 171.00 | 124.24 |
| Tangible assets total | 200.00 | 172.00 | 153.00 | 227.00 | 392.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 54.00 | 193.00 | 193.00 | 193.00 | 332.39 |
| Inventories total | 54.00 | 193.00 | 193.00 | 193.00 | 332.39 |
| Current other receivables | 45.00 | 63.00 | 37.00 | 69.00 | 85.44 |
| Current deferred tax assets | 45.00 | 45.00 | 124.00 | 173.00 | 54.01 |
| Short term receivables total | 90.00 | 108.00 | 161.00 | 242.00 | 139.45 |
| Cash and bank deposits | 25.00 | 5.00 | 29.00 | 59.00 | 20.38 |
| Cash and cash equivalents | 25.00 | 5.00 | 29.00 | 59.00 | 20.38 |
| Balance sheet total (assets) | 369.00 | 478.00 | 536.00 | 721.00 | 884.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.00 | - 117.00 | 304.00 | 156.00 | 242.25 |
| Profit of the financial year | - 118.00 | - 178.00 | - 148.00 | - 114.00 | - 229.59 |
| Shareholders equity total | - 102.00 | - 255.00 | 196.00 | 82.00 | 52.67 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 52.88 | ||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 12.00 | 6.47 |
| Current owed to group member | 454.00 | 718.00 | 325.00 | 611.00 | 772.28 |
| Other non-interest bearing current liabilities | 7.00 | 5.00 | |||
| Current liabilities total | 471.00 | 733.00 | 340.00 | 628.00 | 831.62 |
| Balance sheet total (liabilities) | 369.00 | 478.00 | 536.00 | 721.00 | 884.29 |
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