Kenneth Kryger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35670092
Nedersøparken 38, 6630 Rødding
holding@kennethkryger.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 89.33 | 1.48 | 92.14 | ||
| Other financial expenses | -6.24 | -1.69 | - 108.51 | -1.87 | |
| Income from other inv. held as non-curr. assets | 112.36 | 476.38 | 402.44 | 452.26 | 547.38 |
| Pre-tax profit | 112.36 | 470.14 | 490.08 | 345.23 | 637.65 |
| Income taxes | 1.37 | -19.28 | 23.55 | -15.96 | |
| Net earnings | 112.36 | 471.51 | 470.80 | 368.77 | 621.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 164.26 | 540.64 | 468.08 | 530.34 | 677.72 |
| Participating interests | 988.40 | ||||
| Investments total | 164.26 | 540.64 | 1 456.49 | 530.34 | 677.72 |
| Non-current loans receivable | 1 171.15 | 1 488.36 | |||
| Long term receivables total | 1 171.15 | 1 488.36 | |||
| Inventories total | |||||
| Current deferred tax assets | 5.45 | 3.37 | 43.53 | 135.72 | |
| Short term receivables total | 5.45 | 3.37 | 43.53 | 135.72 | |
| Cash and bank deposits | 35.20 | 62.40 | 5.64 | 0.96 | 15.87 |
| Cash and cash equivalents | 35.20 | 62.40 | 5.64 | 0.96 | 15.87 |
| Balance sheet total (assets) | 204.90 | 606.41 | 1 462.12 | 1 745.99 | 2 317.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 200.00 | |||
| Other reserves | 62.55 | 114.90 | 566.41 | 837.22 | 1 205.99 |
| Retained earnings | -60.00 | -0.00 | |||
| Profit of the financial year | 112.36 | 471.51 | 470.80 | 368.77 | 621.69 |
| Shareholders equity total | 204.90 | 606.41 | 1 077.22 | 1 445.99 | 1 867.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 375.00 | 300.00 | 450.00 | ||
| Short-term deferred tax liabilities | 9.91 | ||||
| Current liabilities total | 384.91 | 300.00 | 450.00 | ||
| Balance sheet total (liabilities) | 204.90 | 606.41 | 1 462.12 | 1 745.99 | 2 317.67 |
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