KRASILNIKOFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26899168
Sturlasgade 12 D, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.63 | -60.04 | -31.00 | -14.00 | 293.48 |
| EBIT | -27.63 | -60.04 | -31.00 | -14.00 | 293.48 |
| Other financial income | 2 938.92 | 19.10 | 2 768.00 | ||
| Other financial expenses | -5.25 | - 144.74 | -6 919.00 | -3 474.16 | |
| Net income from associates (fin.) | -1 813.40 | -5.00 | |||
| Pre-tax profit | 1 092.63 | - 185.68 | -6 955.00 | 2 754.00 | -3 180.68 |
| Income taxes | - 637.87 | 0.01 | |||
| Net earnings | 454.77 | - 185.67 | -6 955.00 | 2 754.00 | -3 180.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 156.14 | 6 156.14 | |||
| Participating interests | 1 058.33 | 1 058.33 | 1 058.00 | 1 058.00 | 1 058.33 |
| Investments total | 7 214.47 | 7 214.47 | 1 058.00 | 1 058.00 | 1 058.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.00 | 52.00 | |||
| Short term receivables total | 9.00 | 52.00 | |||
| Other current investments | 8 764.49 | 10 797.72 | 3 940.00 | 6 708.00 | 3 239.00 |
| Cash and bank deposits | 96.96 | 3.29 | 4.00 | ||
| Cash and cash equivalents | 8 861.45 | 10 801.01 | 3 940.00 | 6 712.00 | 3 239.00 |
| Balance sheet total (assets) | 16 075.92 | 18 024.49 | 4 998.00 | 7 770.00 | 4 349.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 983.48 | 5 983.48 | 5 983.00 | 5 983.00 | 5 983.48 |
| Asset revaluation reserve | 800.00 | 800.00 | 799.78 | ||
| Other reserves | 799.78 | 799.78 | |||
| Retained earnings | 1 340.03 | 1 794.80 | 1 609.00 | -5 346.00 | -2 378.82 |
| Profit of the financial year | 454.77 | - 185.67 | -6 955.00 | 2 754.00 | -3 180.68 |
| Shareholders equity total | 8 578.06 | 8 392.39 | 1 437.00 | 4 191.00 | 1 223.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.50 | 2 754.08 | 212.00 | 4.32 | |
| Current owed to participating | 321.14 | 401.73 | 3 243.00 | 3 048.00 | 3 106.22 |
| Current owed to group member | 6 253.27 | 6 256.88 | |||
| Short-term deferred tax liabilities | 630.33 | ||||
| Other non-interest bearing current liabilities | 290.63 | 219.40 | 318.00 | 319.00 | 15.04 |
| Current liabilities total | 7 497.86 | 9 632.10 | 3 561.00 | 3 579.00 | 3 125.57 |
| Balance sheet total (liabilities) | 16 075.92 | 18 024.49 | 4 998.00 | 7 770.00 | 4 349.33 |
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