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Ejendomsselskabet Krohaven ApS — Credit Rating and Financial Key Figures
CVR number: 35380507
Tranbjergvej 1, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 855.56 | 903.01 | 2 644.51 | 2 426.86 | 2 679.73 |
| Reduction in value of non-current assets | 9 164.80 | 1 300.00 | 986.88 | 450.00 | |
| EBIT | 1 855.56 | 10 067.81 | 3 944.51 | 3 413.74 | 3 129.73 |
| Other financial income | 722.99 | 301.25 | |||
| Other financial expenses | -2 171.69 | -1 257.60 | -2 872.76 | -3 234.65 | -2 792.45 |
| Reduction non-current investment assets | -3 600.00 | 3 500.00 | |||
| Pre-tax profit | -3 193.14 | 12 611.46 | 1 071.75 | 179.08 | 337.28 |
| Income taxes | -89.06 | -1 928.33 | - 235.61 | -39.54 | -74.40 |
| Net earnings | -3 282.20 | 10 683.13 | 836.14 | 139.55 | 262.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 60 388.72 | ||||
| Buildings | 73 700.00 | 75 000.00 | 76 000.00 | 76 500.00 | |
| Tangible assets total | 60 388.72 | 73 700.00 | 75 000.00 | 76 000.00 | 76 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.06 | 22.66 | 69.51 | 0.50 | |
| Prepayments and accrued income | 58.46 | ||||
| Current other receivables | 14 804.26 | 1.28 | 75.92 | 96.05 | 301.22 |
| Short term receivables total | 14 825.33 | 23.95 | 145.43 | 96.55 | 359.68 |
| Cash and bank deposits | 2 995.62 | 51.39 | 33.62 | 5.55 | |
| Cash and cash equivalents | 2 995.62 | 51.39 | 33.62 | 5.55 | |
| Balance sheet total (assets) | 78 209.67 | 73 775.33 | 75 145.43 | 76 130.17 | 76 865.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 214.51 | -1 067.69 | 9 615.44 | 10 451.58 | 10 591.13 |
| Profit of the financial year | -3 282.20 | 10 683.13 | 836.14 | 139.55 | 262.88 |
| Shareholders equity total | - 987.69 | 9 695.44 | 10 531.58 | 10 671.13 | 10 934.01 |
| Provisions | 2 622.06 | 4 550.39 | 4 786.00 | 4 930.50 | 5 004.90 |
| Capital loans | 5 500.00 | 5 790.88 | 6 188.61 | 5 317.51 | |
| Non-current loans from credit institutions | 42 623.27 | 41 773.27 | 41 658.27 | 44 962.62 | |
| Non-current liabilities total | 48 123.27 | 47 564.15 | 47 846.88 | 50 280.13 | |
| Current loans from credit institutions | 40 797.98 | 850.00 | 1 166.52 | 360.00 | 304.33 |
| Advances received | 1.80 | 1 554.69 | 1 429.21 | 1 357.25 | 1 366.73 |
| Current trade creditors | 16 393.83 | 145.30 | 147.12 | 126.65 | 70.03 |
| Current owed to participating | 305.96 | 713.38 | 1 085.52 | ||
| Current owed to group member | 240.94 | 8 498.53 | 8 753.41 | 8 767.22 | 8 888.73 |
| Other non-interest bearing current liabilities | 19 140.75 | 51.75 | 54.06 | 985.01 | 16.37 |
| Current liabilities total | 76 575.30 | 11 406.23 | 12 263.69 | 12 681.66 | 10 646.19 |
| Balance sheet total (liabilities) | 78 209.67 | 73 775.33 | 75 145.43 | 76 130.17 | 76 865.23 |
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