Krøll Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37910074
Dæmningen 93, Strib 5500 Middelfart
nm@nikolajkroll.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.50 | - 330.65 | -85.32 | -7.00 | -8.00 |
| Total depreciation | - 200.00 | ||||
| EBIT | - 250.50 | - 330.65 | -85.32 | -7.00 | -8.00 |
| Other financial expenses | -0.05 | -0.67 | -0.02 | -20.47 | |
| Net income from associates (fin.) | - 143.59 | - 474.67 | |||
| Pre-tax profit | - 394.14 | - 805.99 | -85.34 | -7.00 | -28.47 |
| Net earnings | - 394.14 | - 805.99 | -85.34 | -7.00 | -28.47 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 474.67 | ||||
| Investments total | 474.67 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 340.00 | 100.00 | 49.75 | 49.75 | 49.75 |
| Short term receivables total | 340.00 | 100.00 | 49.75 | 49.75 | 49.75 |
| Balance sheet total (assets) | 814.67 | 100.00 | 49.75 | 49.75 | 49.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 419.40 | 445.25 | - 360.73 | - 446.07 | - 453.07 |
| Profit of the financial year | - 394.14 | - 805.99 | -85.34 | -7.00 | -28.47 |
| Shareholders equity total | 75.25 | - 300.73 | - 386.07 | - 393.07 | - 421.54 |
| Provisions | 15.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.32 | 1.50 | 1.50 | 1.50 |
| Current trade creditors | 7.00 | 6.25 | |||
| Current owed to participating | 46.48 | 46.00 | |||
| Current owed to group member | 284.52 | 284.52 | 284.52 | 284.52 | |
| Other non-interest bearing current liabilities | 739.40 | 69.42 | 88.80 | 149.80 | 179.02 |
| Current liabilities total | 739.42 | 400.73 | 420.82 | 442.82 | 471.29 |
| Balance sheet total (liabilities) | 814.67 | 100.00 | 49.75 | 49.75 | 49.75 |
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