PN Kratkær ApS — Credit Rating and Financial Key Figures

CVR number: 56556710
Riskær 6, Smørumnedre 2765 Smørum
tel: 44652620
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit27.28- 100.80-98.84-82.64-74.84
Total depreciation-94.95-94.95-94.95-94.95-76.40
EBIT-67.67- 195.75- 193.79- 177.59- 151.24
Other financial income11.174.563.709.2713.23
Other financial expenses-60.64-58.71-53.08-55.53-65.21
Pre-tax profit- 117.14- 249.89- 243.17- 223.86- 203.21
Income taxes25.7753.9353.5054.75- 394.64
Net earnings-91.36- 195.96- 189.67- 169.11- 597.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 444.013 349.073 254.123 159.173 082.78
Tangible assets total3 444.013 349.073 254.123 159.173 082.78
Investments total
Non-curr. owed by group member comp.307.31318.04
Long term receivables total307.31318.04
Inventories total
Current amounts owed by group member comp.319.60315.313.85
Prepayments and accrued income3.313.734.64
Current other receivables6.6916.996.0615.724.94
Current deferred tax assets7.3910.4260.3322.0058.54
Short term receivables total336.9931.1571.03353.0367.33
Cash and bank deposits17.413.860.1011.97
Cash and cash equivalents17.413.860.1011.97
Balance sheet total (assets)3 798.413 691.393 643.303 512.203 162.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital201.00201.00201.00201.00201.00
Asset revaluation reserve2 342.712 342.712 342.712 342.711 525.84
Retained earnings- 525.29- 616.66- 812.62-1 002.29808.32
Profit of the financial year-91.36- 195.96- 189.67- 169.11- 597.85
Shareholders equity total1 927.051 731.091 541.421 372.321 937.31
Provisions542.56499.05505.88473.13904.31
Non-current loans from credit institutions458.45329.34196.2164.75
Non-current owed to group member482.24817.64
Non-current other liabilities502.66429.97
Non-current deferred tax liabilities353.35360.41
Non-current liabilities total961.111 241.541 367.20425.17
Current loans from credit institutions122.02127.69133.14130.1455.93
Current trade creditors46.1333.0018.4515.00
Current owed to participating44.5545.8954.3055.933.32
Current owed to group member166.661 037.08246.21
Other non-interest bearing current liabilities31.15
Accruals and deferred income3.318.36
Current liabilities total367.69219.70228.791 241.59320.46
Balance sheet total (liabilities)3 798.413 691.393 643.303 512.203 162.08
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