Krohns Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42905542
Ved Slusen 34, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.02 | -0.01 | -0.00 | -10.29 |
| Gross profit | -0.02 | -0.01 | -0.00 | -10.29 |
| EBIT | -0.02 | -0.01 | -0.00 | -10.29 |
| Other financial income | 0.62 | |||
| Other financial expenses | -0.01 | -0.01 | -11.14 | |
| Net income from associates (fin.) | 0.13 | 0.37 | 0.43 | 778.09 |
| Pre-tax profit | 0.12 | 0.35 | 0.41 | 757.27 |
| Income taxes | 0.00 | 0.01 | 0.00 | 3.76 |
| Net earnings | 0.12 | 0.35 | 0.42 | 761.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 318.00 | 560.00 | 625.00 | 1 079.54 |
| Participating interests | 171.00 | 336.00 | 359.30 | |
| Investments total | 318.00 | 731.00 | 961.00 | 1 438.84 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35.00 | 79.00 | 188.36 | |
| Current owed by particip. interest comp. | 90.00 | |||
| Current other receivables | 100.00 | |||
| Short term receivables total | 35.00 | 90.00 | 79.00 | 288.36 |
| Cash and bank deposits | 110.00 | 391.00 | 80.71 | |
| Cash and cash equivalents | 110.00 | 391.00 | 80.71 | |
| Balance sheet total (assets) | 353.00 | 931.00 | 1 431.00 | 1 807.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 244.00 | 270.00 | ||
| Other reserves | 133.00 | 135.00 | 240.00 | 1 054.28 |
| Retained earnings | 129.88 | 481.65 | 550.58 | - 533.77 |
| Profit of the financial year | 0.12 | 0.35 | 0.42 | 761.03 |
| Shareholders equity total | 303.00 | 657.00 | 1 075.00 | 1 591.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 13.00 | 8.00 | 8.20 |
| Current owed to group member | 248.00 | 302.00 | 109.96 | |
| Other non-interest bearing current liabilities | 33.00 | 13.00 | 46.00 | 98.22 |
| Current liabilities total | 50.00 | 274.00 | 356.00 | 216.37 |
| Balance sheet total (liabilities) | 353.00 | 931.00 | 1 431.00 | 1 807.91 |
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