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KRAGESTEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35387838
Falkoner Alle 30, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -21.00 | -19.00 | -25.00 | -25.33 |
| EBIT | -14.00 | -21.00 | -19.00 | -25.00 | -25.33 |
| Other financial income | 359.00 | 135.00 | 295.00 | 405.00 | 177.13 |
| Other financial expenses | -61.00 | - 580.00 | -4.00 | -23.24 | |
| Net income from associates (fin.) | - 360.00 | 107.00 | 7.00 | - 152.00 | 169.54 |
| Pre-tax profit | -76.00 | - 359.00 | 279.00 | 228.00 | 298.09 |
| Income taxes | -65.00 | -41.00 | -27.09 | ||
| Net earnings | - 141.00 | - 359.00 | 279.00 | 187.00 | 271.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 378.00 | 485.00 | 292.00 | 140.00 | 309.43 |
| Investments total | 378.00 | 485.00 | 292.00 | 140.00 | 309.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.00 | 31.00 | 29.00 | 320.00 | 327.12 |
| Current deferred tax assets | 84.00 | 71.00 | 79.00 | 24.00 | 7.29 |
| Short term receivables total | 179.00 | 102.00 | 108.00 | 344.00 | 334.41 |
| Other current investments | 2 583.00 | 2 135.00 | 2 333.00 | 2 529.00 | 2 607.81 |
| Cash and bank deposits | 6 031.00 | 5 967.00 | 6 176.00 | 6 021.00 | 5 953.60 |
| Cash and cash equivalents | 8 614.00 | 8 102.00 | 8 509.00 | 8 550.00 | 8 561.41 |
| Balance sheet total (assets) | 9 171.00 | 8 689.00 | 8 909.00 | 9 034.00 | 9 205.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 100.00 | 300.00 |
| Retained earnings | 9 104.00 | 8 905.00 | 8 484.00 | 8 663.00 | 8 550.11 |
| Profit of the financial year | - 141.00 | - 359.00 | 279.00 | 187.00 | 271.01 |
| Shareholders equity total | 9 100.00 | 8 685.00 | 8 904.00 | 9 030.00 | 9 201.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 4.00 | 4.13 |
| Short-term deferred tax liabilities | 65.00 | ||||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 71.00 | 4.00 | 5.00 | 4.00 | 4.13 |
| Balance sheet total (liabilities) | 9 171.00 | 8 689.00 | 8 909.00 | 9 034.00 | 9 205.25 |
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