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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -16.00 | -18.00 | -18.00 | |
| Gross profit | -18.00 | -20.00 | -16.00 | -18.00 | -18.00 |
| EBIT | -18.00 | -20.00 | -16.00 | -18.00 | -18.00 |
| Other financial income | 1.00 | 1.00 | |||
| Other financial expenses | -9.00 | -7.00 | -33.00 | -73.00 | -75.00 |
| Net income from associates (fin.) | -20 980.00 | 19 915.00 | -49 569.00 | 24 167.00 | 41 712.00 |
| Pre-tax profit | -21 007.00 | 19 888.00 | -49 618.00 | 24 077.00 | 41 620.00 |
| Income taxes | 6.00 | 20.00 | 41.00 | ||
| Net earnings | -21 007.00 | 19 894.00 | -49 618.00 | 24 097.00 | 41 661.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 233 059.00 | 252 974.00 | 203 405.00 | 227 572.00 | 267 284.00 |
| Investments total | 233 059.00 | 252 974.00 | 203 405.00 | 227 572.00 | 267 284.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 1 074.00 | 7.00 | 1 911.00 | 3 903.00 |
| Short term receivables total | 2.00 | 1 074.00 | 7.00 | 1 911.00 | 3 903.00 |
| Cash and bank deposits | 14.00 | 10.00 | 12.00 | 20.00 | 21.00 |
| Cash and cash equivalents | 14.00 | 10.00 | 12.00 | 20.00 | 21.00 |
| Balance sheet total (assets) | 233 075.00 | 254 058.00 | 203 424.00 | 229 503.00 | 271 208.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 100.00 | 2 000.00 |
| Other reserves | 52 849.00 | 3 280.00 | 27 447.00 | 67 159.00 | |
| Retained earnings | 102 477.00 | 28 521.00 | 97 884.00 | 23 999.00 | 6 384.00 |
| Profit of the financial year | -21 007.00 | 19 894.00 | -49 618.00 | 24 097.00 | 41 661.00 |
| Shareholders equity total | 231 570.00 | 251 364.00 | 201 646.00 | 225 643.00 | 267 204.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 482.00 | 1 603.00 | 1 755.00 | 1 945.00 | 117.00 |
| Short-term deferred tax liabilities | 1 066.00 | 1 891.00 | 3 863.00 | ||
| Other non-interest bearing current liabilities | 23.00 | 25.00 | 23.00 | 24.00 | 24.00 |
| Current liabilities total | 1 505.00 | 2 694.00 | 1 778.00 | 3 860.00 | 4 004.00 |
| Balance sheet total (liabilities) | 233 075.00 | 254 058.00 | 203 424.00 | 229 503.00 | 271 208.00 |
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