HENRIK KRAUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26578744
Pumavej 10, Lammefjorden 4571 Grevinge
henrikkrause@mail.dk
tel: 22854045
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -4.00 | -4.01 |
| EBIT | -4.00 | -5.00 | -4.00 | -4.01 |
| Other financial expenses | -7.00 | -3.00 | -0.02 | |
| Net income from associates (fin.) | 32.00 | 75.00 | 41.00 | -5.41 |
| Pre-tax profit | 21.00 | 67.00 | 37.00 | -9.44 |
| Income taxes | 4.00 | 1.00 | 1.00 | |
| Net earnings | 25.00 | 68.00 | 38.00 | -9.44 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 167.00 | 242.00 | 283.00 | 226.17 |
| Investments total | 167.00 | 242.00 | 283.00 | 226.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.00 | 2.00 | ||
| Current other receivables | 0.04 | |||
| Current deferred tax assets | 4.00 | 2.00 | 1.00 | 4.00 |
| Short term receivables total | 17.00 | 4.00 | 1.00 | 4.04 |
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 184.00 | 246.00 | 284.00 | 230.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 39.00 | 114.00 | 155.00 | 98.67 |
| Retained earnings | - 112.00 | - 162.00 | - 135.00 | -42.22 |
| Profit of the financial year | 25.00 | 68.00 | 38.00 | -9.44 |
| Shareholders equity total | 77.00 | 145.00 | 183.00 | 172.02 |
| Non-current loans from credit institutions | 5.00 | |||
| Non-current liabilities total | 5.00 | |||
| Current loans from credit institutions | 32.00 | 8.00 | ||
| Current trade creditors | 5.00 | 4.00 | 4.00 | 3.80 |
| Current owed to participating | 65.00 | 89.00 | 35.00 | 29.98 |
| Current owed to group member | 62.00 | 24.42 | ||
| Current liabilities total | 102.00 | 101.00 | 101.00 | 58.20 |
| Balance sheet total (liabilities) | 184.00 | 246.00 | 284.00 | 230.22 |
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