Krølbas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39827255
Njalsgade 21 F, 2300 København S
hanbergthomsen@gmail.com
tel: 20116553
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.63 | -5.00 | -5.00 | |
| Other operating expenses | -20.00 | |||
| Total depreciation | -1.00 | -1.00 | ||
| EBIT | -20.00 | -15.63 | -6.00 | -6.00 |
| Other financial expenses | -2.76 | -2.95 | ||
| Net income from associates (fin.) | 248.81 | -99.05 | - 159.77 | |
| Pre-tax profit | 228.81 | - 114.67 | - 168.53 | -8.95 |
| Net earnings | 228.81 | - 114.67 | - 168.53 | -8.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 9.00 | 8.00 | 8.00 | ||
| Intangible assets total | 9.00 | 8.00 | 8.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 268.82 | 169.77 | |||
| Investments total | 268.82 | 169.77 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Short term receivables total | 10.00 | 10.00 | 10.00 | ||
| Balance sheet total (assets) | 268.82 | 169.77 | 59.00 | 58.00 | 58.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 248.81 | 109.87 | |||
| Retained earnings | - 248.81 | 79.05 | 74.24 | -94.28 | - 103.23 |
| Profit of the financial year | 228.81 | - 114.67 | - 168.53 | -8.95 | |
| Shareholders equity total | 228.92 | 114.24 | -54.28 | -63.23 | -63.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 19.90 | 39.90 | 98.28 | 101.23 | 101.23 |
| Current owed to group member | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 20.00 | 10.00 | 10.00 | 10.00 | |
| Current liabilities total | 39.90 | 55.52 | 113.28 | 121.23 | 121.23 |
| Balance sheet total (liabilities) | 268.82 | 169.77 | 59.00 | 58.00 | 58.00 |
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