Krop og Hormoner ApS — Credit Rating and Financial Key Figures
CVR number: 38683446
Bostamose Vestre Stræde 3, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.30 | -9.14 | |||
| EBIT | -6.30 | -9.14 | -9.14 | -9.13 | -11.00 |
| Other financial income | 1.50 | 34.24 | |||
| Other financial expenses | -0.05 | -1.52 | -6.49 | -5.28 | |
| Net income from associates (fin.) | 60.00 | 810.00 | 135.00 | 2 610.00 | |
| Pre-tax profit | 55.20 | 800.82 | 124.35 | -15.62 | 2 627.96 |
| Net earnings | 55.20 | 800.82 | 124.35 | -15.62 | 2 627.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 900.00 | 900.00 | 900.00 | 900.00 | |
| Investments total | 900.00 | 900.00 | 900.00 | 900.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 75.21 | 171.98 | 296.33 | 285.82 | 3 820.53 |
| Cash and cash equivalents | 75.21 | 171.98 | 296.33 | 285.82 | 3 820.53 |
| Balance sheet total (assets) | 975.21 | 1 071.98 | 1 196.33 | 1 185.82 | 3 820.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.54 | 42.66 | 843.48 | 967.83 | 952.22 |
| Profit of the financial year | 55.20 | 800.82 | 124.35 | -15.62 | 2 627.96 |
| Shareholders equity total | 92.66 | 893.48 | 1 017.83 | 1 002.22 | 3 630.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 10.00 | |||
| Current owed to participating | 876.25 | 170.00 | 170.00 | 175.10 | 180.35 |
| Other non-interest bearing current liabilities | 6.30 | 8.50 | 8.50 | ||
| Current liabilities total | 882.55 | 178.50 | 178.50 | 183.60 | 190.35 |
| Balance sheet total (liabilities) | 975.21 | 1 071.98 | 1 196.33 | 1 185.82 | 3 820.53 |
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