S Kromann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42093440
Nedervej 1, Staby 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.50 | -5.20 | -5.20 | |
| EBIT | -6.50 | -5.20 | -5.20 | |
| Other financial income | 0.22 | |||
| Other financial expenses | -0.30 | -0.31 | -0.18 | |
| Net income from associates (fin.) | 43.79 | -15.24 | -78.20 | 1.88 |
| Pre-tax profit | 36.99 | -15.24 | -83.71 | -3.27 |
| Income taxes | 1.49 | |||
| Net earnings | 38.49 | -15.24 | -83.71 | -3.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 86.40 | 63.46 | ||
| Participating interests | 17.39 | 25.09 | 10.35 | 12.23 |
| Investments total | 103.79 | 88.55 | 10.35 | 12.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 14.07 | |||
| Short term receivables total | 14.07 | |||
| Balance sheet total (assets) | 117.86 | 88.55 | 10.35 | 12.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 38.49 | 23.25 | ||
| Retained earnings | -38.49 | 15.24 | -83.71 | |
| Profit of the financial year | 38.49 | -15.24 | -83.71 | -3.27 |
| Shareholders equity total | 78.49 | 63.25 | -43.71 | -46.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | |||
| Current owed to participating | 20.28 | 19.01 | 28.70 | 28.70 |
| Current owed to group member | 0.01 | 6.29 | 6.29 | 6.29 |
| Short-term deferred tax liabilities | 12.57 | 13.56 | ||
| Other non-interest bearing current liabilities | 5.51 | 24.23 | ||
| Current liabilities total | 39.37 | 25.30 | 54.05 | 59.21 |
| Balance sheet total (liabilities) | 117.86 | 88.55 | 10.35 | 12.23 |
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