KRABBE & PARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 25878132
Nupark 45, Måbjerg 7500 Holstebro
kristian@krabbe-as.dk
tel: 97452233
krabbe-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 059.97 | 245.85 | 126.80 | - 205.08 | 35.87 |
| Employee benefit expenses | -3 266.91 | -65.50 | |||
| Total depreciation | -26.78 | ||||
| EBIT | - 233.72 | 180.35 | 126.80 | - 205.08 | 35.87 |
| Other financial income | 8.59 | 32.30 | 48.41 | 381.01 | 167.93 |
| Other financial expenses | - 103.04 | -51.01 | -51.13 | -87.72 | - 100.38 |
| Pre-tax profit | - 328.16 | 161.65 | 124.08 | 88.21 | 103.41 |
| Income taxes | 70.26 | -36.01 | -28.23 | -19.49 | -23.44 |
| Net earnings | - 257.91 | 125.64 | 95.85 | 68.72 | 79.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.99 | ||||
| Tangible assets total | 111.99 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.30 | 43.46 | 89.94 | 141.98 | 75.20 |
| Current amounts owed by group member comp. | 2 329.46 | 2 149.67 | 2 838.12 | 3 987.51 | 3 970.54 |
| Current owed by particip. interest comp. | 50.00 | ||||
| Prepayments and accrued income | 11.60 | 5.00 | |||
| Current other receivables | 1 568.09 | 1 683.00 | 1 520.00 | 1 645.50 | 936.00 |
| Current deferred tax assets | 90.91 | 4.26 | |||
| Short term receivables total | 3 964.45 | 3 881.12 | 4 538.97 | 5 779.25 | 4 981.75 |
| Balance sheet total (assets) | 4 076.44 | 3 881.12 | 4 538.97 | 5 779.25 | 4 981.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 136.10 | - 121.80 | 3.84 | 99.69 | 168.41 |
| Profit of the financial year | - 257.91 | 125.64 | 95.85 | 68.72 | 79.97 |
| Shareholders equity total | 378.20 | 503.84 | 599.69 | 668.41 | 748.38 |
| Provisions | 35.92 | 56.89 | 176.03 | 199.78 | |
| Non-current other liabilities | 122.86 | 227.79 | |||
| Non-current deferred tax liabilities | 128.43 | 133.97 | 137.81 | ||
| Non-current liabilities total | 122.86 | 227.79 | 128.43 | 133.97 | 137.81 |
| Current loans from credit institutions | 1 443.91 | 1 422.36 | 1 233.85 | 1 484.17 | 1 460.71 |
| Current trade creditors | 323.96 | 111.34 | 1 232.34 | 1 639.50 | 1 304.25 |
| Short-term deferred tax liabilities | 67.45 | 15.03 | 223.22 | ||
| Other non-interest bearing current liabilities | 1 704.15 | 1 543.88 | -1 297.56 | 1 653.41 | 1 107.37 |
| Current liabilities total | 3 539.47 | 3 092.60 | 1 168.63 | 4 777.08 | 4 095.56 |
| Balance sheet total (liabilities) | 4 076.44 | 3 881.12 | 2 072.78 | 5 779.25 | 4 981.75 |
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