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KRIFON A/S — Credit Rating and Financial Key Figures
CVR number: 11987281
Bigumvej 7, 2770 Kastrup
tel: 77315302
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 806.06 | 2 528.51 | 1 043.68 | 449.94 | 900.32 |
| Employee benefit expenses | -1 445.08 | -1 544.10 | - 811.81 | - 755.25 | - 609.80 |
| Total depreciation | -49.33 | -49.33 | -74.00 | ||
| EBIT | 311.66 | 935.08 | 157.87 | - 305.31 | 290.52 |
| Other financial income | 15.50 | 46.37 | 6.57 | ||
| Other financial expenses | -52.81 | -84.39 | - 110.38 | -41.96 | -24.27 |
| Pre-tax profit | 274.34 | 850.70 | 93.86 | - 340.70 | 266.25 |
| Net earnings | 274.34 | 850.70 | 93.86 | - 340.70 | 266.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.33 | 74.00 | |||
| Tangible assets total | 123.33 | 74.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 299.79 | 527.11 | 99.33 | 260.19 | 135.76 |
| Current amounts owed by group member comp. | 1 500.00 | ||||
| Short term receivables total | 299.79 | 527.11 | 1 599.33 | 260.19 | 135.76 |
| Cash and bank deposits | 1 532.24 | 1 969.93 | 745.56 | 318.59 | 559.51 |
| Cash and cash equivalents | 1 532.24 | 1 969.93 | 745.56 | 318.59 | 559.51 |
| Balance sheet total (assets) | 1 955.37 | 2 571.04 | 2 344.88 | 578.79 | 695.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 400.38 | 674.72 | 1 525.41 | 119.28 | - 221.43 |
| Profit of the financial year | 274.34 | 850.70 | 93.86 | - 340.70 | 266.25 |
| Shareholders equity total | 1 174.72 | 2 025.41 | 2 119.28 | 278.57 | 544.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.88 | 19.49 | 19.38 | 27.75 | 33.31 |
| Other non-interest bearing current liabilities | 757.76 | 526.14 | 206.23 | 272.47 | 117.14 |
| Current liabilities total | 780.65 | 545.63 | 225.61 | 300.22 | 150.46 |
| Balance sheet total (liabilities) | 1 955.37 | 2 571.04 | 2 344.88 | 578.79 | 695.27 |
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