Krabbenhøft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41403896
Østergade 6, 1100 København K
jonathan@brandmobile.dk
tel: 23888895
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | ||||
| Gross profit | -2.50 | -5.00 | -1.63 | -6.36 | -2.44 |
| EBIT | -2.50 | -5.00 | -1.63 | -6.36 | -2.44 |
| Other financial income | 0.10 | 1.72 | 21.10 | ||
| Other financial expenses | -0.10 | -2.41 | -0.04 | -5.38 | |
| Net income from associates (fin.) | 976.40 | 749.56 | 6.68 | -1.35 | 230.86 |
| Pre-tax profit | 973.90 | 746.28 | 2.64 | -7.75 | 244.15 |
| Income taxes | 0.55 | 0.72 | -63.16 | 90.24 | -4.09 |
| Net earnings | 974.45 | 747.00 | -60.52 | 82.50 | 240.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 976.40 | 1 767.96 | 774.64 | 373.30 | 604.16 |
| Investments total | 976.40 | 1 767.96 | 774.64 | 373.30 | 604.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 514.99 | 743.69 | 684.39 | ||
| Current other receivables | 40.00 | 40.00 | 40.00 | 40.00 | |
| Current deferred tax assets | 0.72 | 74.02 | |||
| Short term receivables total | 40.72 | 554.99 | 857.71 | 724.39 | |
| Cash and bank deposits | 40.05 | 1.77 | 5.07 | 9.54 | |
| Cash and cash equivalents | 40.05 | 1.77 | 5.07 | 9.54 | |
| Balance sheet total (assets) | 1 016.45 | 1 810.45 | 1 329.64 | 1 236.08 | 1 338.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 152.53 | 175.82 | 162.67 | 405.00 | |
| Other reserves | 767.96 | 774.64 | 373.30 | 604.16 | |
| Retained earnings | - 172.04 | 392.46 | 570.62 | 17.25 | |
| Profit of the financial year | 974.45 | 747.00 | -60.52 | 82.50 | 240.06 |
| Shareholders equity total | 1 016.45 | 1 537.45 | 1 324.40 | 1 231.08 | 1 308.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current owed to group member | 268.00 | ||||
| Short-term deferred tax liabilities | 24.62 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 273.00 | 5.24 | 5.00 | 29.62 | |
| Balance sheet total (liabilities) | 1 016.45 | 1 810.45 | 1 329.64 | 1 236.08 | 1 338.09 |
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