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HOLDINGSELSKABET KRJ ApS — Credit Rating and Financial Key Figures
CVR number: 27697925
Algade 10, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.21 | -1.25 | -2.91 | -12.06 | -7.15 |
| EBIT | -3.21 | -1.25 | -2.91 | -12.06 | -7.15 |
| Other financial income | 4.87 | 15.87 | 1.59 | ||
| Other financial expenses | -3.77 | -29.61 | -21.07 | -18.45 | -26.18 |
| Net income from associates (fin.) | 193.57 | 290.32 | 152.75 | -86.95 | - 207.61 |
| Pre-tax profit | 186.59 | 259.46 | 133.64 | - 101.60 | - 239.34 |
| Income taxes | 1.19 | 5.61 | 4.14 | ||
| Net earnings | 187.78 | 265.07 | 137.78 | - 101.60 | - 239.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 933.25 | 1 223.57 | 1 176.32 | 1 089.36 | 881.75 |
| Investments total | 933.25 | 1 223.57 | 1 176.32 | 1 089.36 | 881.75 |
| Non-current loans receivable | 23.58 | 57.45 | 189.20 | 292.84 | |
| Long term receivables total | 23.58 | 57.45 | 189.20 | 292.84 | |
| Inventories total | |||||
| Current other receivables | 0.48 | 0.36 | 0.49 | 0.50 | |
| Current deferred tax assets | 198.57 | 144.62 | 134.62 | 79.14 | 59.16 |
| Short term receivables total | 199.05 | 144.62 | 134.98 | 79.63 | 59.66 |
| Cash and bank deposits | 405.54 | 297.81 | 274.61 | 177.78 | 9.63 |
| Cash and cash equivalents | 405.54 | 297.81 | 274.61 | 177.78 | 9.63 |
| Balance sheet total (assets) | 1 537.84 | 1 689.58 | 1 643.35 | 1 535.97 | 1 243.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 82.20 | ||||
| Other reserves | 808.25 | 1 098.57 | 969.12 | 964.36 | 756.75 |
| Retained earnings | - 183.85 | - 286.39 | -56.27 | 168.46 | 274.47 |
| Profit of the financial year | 187.78 | 265.07 | 137.78 | - 101.60 | - 239.34 |
| Shareholders equity total | 937.18 | 1 202.25 | 1 257.82 | 1 156.23 | 916.89 |
| Non-current deferred tax liabilities | 50.39 | 61.83 | 26.87 | ||
| Non-current liabilities total | 50.39 | 61.83 | 26.87 | ||
| Current loans from credit institutions | 116.83 | ||||
| Current owed to participating | 5.74 | 5.74 | 5.69 | 5.69 | 5.69 |
| Current owed to group member | 424.69 | 416.63 | 349.97 | 371.06 | 318.31 |
| Other non-interest bearing current liabilities | 3.00 | 3.13 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 550.27 | 425.51 | 358.66 | 379.74 | 327.00 |
| Balance sheet total (liabilities) | 1 537.84 | 1 689.58 | 1 643.35 | 1 535.97 | 1 243.89 |
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