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Kvist & Krøyer ApS — Credit Rating and Financial Key Figures
CVR number: 40811974
Kærmosevej 14, Erritsø 7000 Fredericia
claus.kvist@gmail.com
tel: 24407560
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -6.00 | -34.00 | - 110.29 | 268.57 |
| Employee benefit expenses | - 563.00 | -1 213.81 | -1 222.60 | ||
| Total depreciation | -21.00 | -29.86 | -33.50 | ||
| EBIT | -13.00 | -6.00 | - 618.00 | -1 353.96 | - 987.53 |
| Other financial income | 4.73 | 1.89 | |||
| Other financial expenses | -2.00 | -26.36 | -76.66 | ||
| Net income from associates (fin.) | 3 920.00 | ||||
| Pre-tax profit | -13.00 | -6.00 | 3 300.00 | -1 375.59 | -1 062.30 |
| Net earnings | -13.00 | -6.00 | 3 300.00 | -1 375.59 | -1 062.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 151.00 | 3 162.69 | 3 132.84 | ||
| Machinery and equipment | 51.04 | ||||
| Tangible assets total | 1 151.00 | 3 162.69 | 3 183.87 | ||
| Participating interests | 13 999.96 | 7 000.00 | |||
| Other non-current investments | -6 999.96 | ||||
| Investments total | 7 000.00 | 7 000.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 300.00 | ||||
| Inventories total | 300.00 | ||||
| Current trade debtors | 307.00 | 1 015.16 | |||
| Current amounts owed by group member comp. | 37.00 | ||||
| Current other receivables | 4.88 | ||||
| Short term receivables total | 344.00 | 4.88 | 1 015.16 | ||
| Cash and bank deposits | 2 086.00 | 102.88 | 188.38 | ||
| Cash and cash equivalents | 2 086.00 | 102.88 | 188.38 | ||
| Balance sheet total (assets) | 7 000.00 | 7 000.00 | 3 581.00 | 3 270.45 | 4 687.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -17.00 | -23.00 | 3 277.18 | 1 901.59 |
| Profit of the financial year | -13.00 | -6.00 | 3 300.00 | -1 375.59 | -1 062.30 |
| Shareholders equity total | 23.00 | 17.00 | 3 317.00 | 1 941.59 | 879.29 |
| Non-current other liabilities | 6 960.00 | 6 960.00 | |||
| Non-current liabilities total | 6 960.00 | 6 960.00 | |||
| Current owed to group member | 11.00 | 17.00 | 1 212.50 | 3 688.33 | |
| Other non-interest bearing current liabilities | 6 966.00 | 6 966.00 | 147.00 | 116.37 | 119.79 |
| Accruals and deferred income | 117.00 | ||||
| Current liabilities total | 6 977.00 | 6 983.00 | 264.00 | 1 328.87 | 3 808.12 |
| Balance sheet total (liabilities) | 13 960.00 | 13 960.00 | 3 581.00 | 3 270.45 | 4 687.41 |
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