Krøyer Unlimited ApS — Credit Rating and Financial Key Figures

CVR number: 40735844

Ejby Mosevej 199, 2600 Glostrup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	284.27	24.02	-5.96	-1.86
EBIT	284.27	24.02	-5.96	-1.86
Other financial expenses	-0.03	-0.22	-0.98
Net income from associates (fin.)		96.26
Pre-tax profit	284.24	120.07	-6.94	-1.86
Income taxes	-62.55	-2.74
Net earnings	221.69	117.33	-6.94	-1.86

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	54.80	54.80	54.80	54.80
Participating interests	289.00	289.00	289.00	289.00
Investments total	343.80	343.80	343.80	343.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.		7.63	6.51	6.51
Current other receivables				0.15
Short term receivables total		7.63	6.51	6.66
Cash and bank deposits	109.98	58.63	40.77	38.32
Cash and cash equivalents	109.98	58.63	40.77	38.32
Balance sheet total (assets)	453.78	410.07	391.08	388.78

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	14.80	236.49	353.82	346.88
Profit of the financial year	221.69	117.33	-6.94	-1.86
Shareholders equity total	276.49	393.82	386.88	385.03
Non-current liabilities total
Current trade creditors	3.75	3.75	3.75	3.75
Current owed to participating	96.26
Short-term deferred tax liabilities	62.55	5.24
Other non-interest bearing current liabilities	14.73	7.26	0.45
Current liabilities total	177.29	16.25	4.20	3.75
Balance sheet total (liabilities)	453.78	410.07	391.08	388.78

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