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LARS KRULL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 61146717
Johannes Hofmeisters Vej 7, 9000 Aalborg
lk@krull.dk
tel: 40194600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -16.00 | -18.00 | -18.00 | -8.00 |
| Gross profit | -20.00 | -16.00 | -18.00 | -18.00 | -8.00 |
| EBIT | -20.00 | -16.00 | -18.00 | -18.00 | -8.00 |
| Other financial income | 1.00 | 1.00 | |||
| Other financial expenses | -7.00 | -33.00 | -73.00 | -75.00 | -66.00 |
| Net income from associates (fin.) | 19 915.00 | -49 569.00 | 24 167.00 | 41 712.00 | 36 602.00 |
| Pre-tax profit | 19 888.00 | -49 618.00 | 24 077.00 | 41 620.00 | 36 528.00 |
| Income taxes | 6.00 | 20.00 | 41.00 | 12.00 | |
| Net earnings | 19 894.00 | -49 618.00 | 24 097.00 | 41 661.00 | 36 540.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 252 974.00 | 203 405.00 | 227 572.00 | 267 284.00 | 301 735.00 |
| Investments total | 252 974.00 | 203 405.00 | 227 572.00 | 267 284.00 | 301 735.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 074.00 | 7.00 | 1 911.00 | 3 903.00 | 7 624.00 |
| Short term receivables total | 1 074.00 | 7.00 | 1 911.00 | 3 903.00 | 7 624.00 |
| Cash and bank deposits | 10.00 | 12.00 | 20.00 | 21.00 | 19.00 |
| Cash and cash equivalents | 10.00 | 12.00 | 20.00 | 21.00 | 19.00 |
| Balance sheet total (assets) | 254 058.00 | 203 424.00 | 229 503.00 | 271 208.00 | 309 378.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150 000.00 | 150 000.00 | 150 000.00 | 150 000.00 | 150 000.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 2 000.00 | 5 000.00 |
| Other reserves | 52 849.00 | 3 280.00 | 27 447.00 | 67 159.00 | 101 611.00 |
| Retained earnings | 28 521.00 | 97 884.00 | 23 999.00 | 6 385.00 | 8 594.00 |
| Profit of the financial year | 19 894.00 | -49 618.00 | 24 097.00 | 41 661.00 | 36 540.00 |
| Shareholders equity total | 251 364.00 | 201 646.00 | 225 643.00 | 267 205.00 | 301 745.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 13.00 | |||
| Current owed to group member | 1 603.00 | 1 755.00 | 1 945.00 | 117.00 | 8.00 |
| Short-term deferred tax liabilities | 1 066.00 | 1 891.00 | 3 863.00 | 7 612.00 | |
| Other non-interest bearing current liabilities | 25.00 | 23.00 | 24.00 | ||
| Current liabilities total | 2 694.00 | 1 778.00 | 3 860.00 | 4 003.00 | 7 633.00 |
| Balance sheet total (liabilities) | 254 058.00 | 203 424.00 | 229 503.00 | 271 208.00 | 309 378.00 |
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