KRÆMMERHUSETS HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35679006
Fisketorvet 4 H, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.98 | -5.25 | -6.70 | -10.48 | -7.73 |
| EBIT | -4.98 | -5.25 | -6.70 | -10.48 | -7.73 |
| Other financial expenses | -59.21 | -53.33 | -51.24 | -95.01 | - 102.38 |
| Net income from associates (fin.) | 183.31 | 132.63 | - 186.77 | - 118.10 | -7.68 |
| Pre-tax profit | 119.11 | 74.05 | - 244.71 | - 223.59 | - 117.80 |
| Income taxes | 14.46 | 14.07 | -34.34 | -47.09 | |
| Net earnings | 133.57 | 88.12 | - 279.05 | - 223.59 | - 164.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 044.69 | 1 177.33 | 990.56 | 872.46 | 864.78 |
| Investments total | 1 044.69 | 1 177.33 | 990.56 | 872.46 | 864.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 70.36 | 84.43 | 47.09 | 47.09 | |
| Short term receivables total | 70.36 | 84.43 | 47.09 | 47.09 | |
| Cash and bank deposits | 0.00 | 1.80 | |||
| Cash and cash equivalents | 0.00 | 1.80 | |||
| Balance sheet total (assets) | 1 115.05 | 1 261.76 | 1 039.44 | 919.55 | 864.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 574.40 | ||||
| Other reserves | 1.72 | ||||
| Retained earnings | - 842.72 | - 136.47 | -46.62 | - 325.67 | - 549.26 |
| Profit of the financial year | 133.57 | 88.12 | - 279.05 | - 223.59 | - 164.88 |
| Shareholders equity total | -84.75 | 3.38 | - 275.67 | - 499.26 | - 664.14 |
| Non-current loans from credit institutions | 217.05 | ||||
| Non-current liabilities total | 217.05 | ||||
| Current loans from credit institutions | 95.00 | 0.18 | 0.01 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 6.00 | 6.00 |
| Current owed to participating | 1.18 | ||||
| Current owed to group member | 883.75 | 1 254.38 | 1 311.11 | 1 412.63 | 1 521.73 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 982.75 | 1 258.38 | 1 315.11 | 1 418.81 | 1 528.92 |
| Balance sheet total (liabilities) | 1 115.05 | 1 261.76 | 1 039.44 | 919.55 | 864.78 |
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