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Krølle Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38491938
Rendevænget 3, Smørumnedre 2765 Smørum
k@hangar336.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-10.00
Gross profit-10.00839.52-5.38-17.50-9.67
Other operating expenses-1 000.00
EBIT-10.00839.52-5.38-17.50-1 009.67
Other financial income8.008.9214.7116.1213.12
Other financial expenses-0.88-3.73-6.12-5.66-4.91
Net income from associates (fin.)86.62-80.96- 169.84- 941.46188.96
Pre-tax profit83.73763.75- 166.63- 948.51- 812.49
Income taxes-0.33-0.901.57-1.57
Net earnings83.40763.75- 167.53- 946.94- 814.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies308.96
Participating interests4.2591.21
Investments total313.2191.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.203.94
Current owed by particip. interest comp.232.18155.75
Current other receivables1 000.001 000.001 000.000.01
Current deferred tax assets11.8512.014.103.572.00
Short term receivables total215.781 244.191 159.841 003.572.01
Cash and bank deposits25.9424.7522.8522.5912.87
Cash and cash equivalents25.9424.7522.8522.5912.87
Balance sheet total (assets)554.931 360.151 182.701 026.1514.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves223.2112.76
Retained earnings153.19447.041 223.551 056.02109.08
Profit of the financial year83.40763.75- 167.53- 946.94- 814.06
Shareholders equity total509.801 273.541 106.02159.08- 654.98
Provisions778.55570.31
Non-current liabilities total
Current trade creditors6.256.25
Current owed to participating32.8271.6676.6882.2793.30
Short-term deferred tax liabilities12.31
Other non-interest bearing current liabilities14.940.01
Current liabilities total45.1386.6076.6888.5399.55
Balance sheet total (liabilities)554.931 360.151 182.701 026.1514.88
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