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KRATBJERG 304 ApS — Credit Rating and Financial Key Figures
CVR number: 35484779
Jagtvej 4, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 793.69 | 631.44 | 827.88 | 552.95 | 970.79 |
| Total depreciation | - 256.50 | - 244.23 | - 259.49 | - 259.49 | - 263.54 |
| EBIT | 537.19 | 387.21 | 568.39 | 293.46 | 707.25 |
| Other financial income | 634.69 | 0.02 | |||
| Other financial expenses | - 103.68 | - 104.38 | - 215.25 | -49.06 | - 367.44 |
| Pre-tax profit | 433.51 | 282.83 | 987.84 | 244.42 | 339.81 |
| Income taxes | -95.36 | -62.21 | - 217.88 | -53.75 | -74.91 |
| Net earnings | 338.15 | 220.62 | 769.96 | 190.66 | 264.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 148.13 | 12 105.90 | 12 057.84 | 11 798.35 | 11 551.34 |
| Machinery and equipment | 37.13 | ||||
| Tangible assets total | 12 148.13 | 12 105.90 | 12 057.84 | 11 798.35 | 11 588.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 498.65 | 570.25 | 550.23 | 622.02 | 527.50 |
| Current amounts owed by group member comp. | 4 975.37 | 3 417.64 | 180.90 | 147.24 | |
| Current other receivables | 0.01 | 5.90 | 6.04 | 0.01 | 0.07 |
| Short term receivables total | 5 474.03 | 3 993.79 | 737.18 | 769.27 | 527.56 |
| Cash and bank deposits | 3 294.06 | 4 714.72 | 573.17 | 178.74 | 989.02 |
| Cash and cash equivalents | 3 294.06 | 4 714.72 | 573.17 | 178.74 | 989.02 |
| Balance sheet total (assets) | 20 916.22 | 20 814.41 | 13 368.19 | 12 746.37 | 13 105.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8.23 | 329.92 | 550.54 | 1 320.49 | 1 511.16 |
| Profit of the financial year | 338.15 | 220.62 | 769.96 | 190.66 | 264.90 |
| Shareholders equity total | 409.92 | 630.54 | 1 400.49 | 1 591.16 | 1 856.05 |
| Provisions | 367.18 | 421.94 | 476.93 | 529.32 | 583.11 |
| Non-current loans from credit institutions | 9 780.23 | 9 138.72 | 1 459.17 | ||
| Non-current liabilities total | 9 780.23 | 9 138.72 | 1 459.17 | ||
| Current bonds | 986.42 | 1 005.77 | 1 219.13 | 1 040.48 | |
| Current loans from credit institutions | 618.65 | 641.89 | 151.68 | ||
| Current trade creditors | 188.93 | 503.65 | 250.00 | 281.25 | 86.03 |
| Current owed to group member | 8 469.01 | 8 483.80 | 8 461.26 | 9 124.15 | 9 518.26 |
| Short-term deferred tax liabilities | 44.79 | 7.46 | 162.89 | 1.36 | 21.12 |
| Other non-interest bearing current liabilities | 1 037.51 | ||||
| Current liabilities total | 10 358.89 | 10 623.23 | 10 031.60 | 10 625.89 | 10 665.90 |
| Balance sheet total (liabilities) | 20 916.22 | 20 814.41 | 13 368.19 | 12 746.37 | 13 105.06 |
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