NY KRB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32787142
Gentoftegade 93, 2820 Gentofte
pr@pallerosendahl.com
tel: 40332112
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -50.00 | - 655.68 | -91.50 | -18.13 | |
| Gross profit | -16.00 | -50.00 | - 655.68 | -91.50 | -18.13 |
| EBIT | -16.00 | -50.00 | - 655.68 | -91.50 | -18.13 |
| Other financial income | 3.11 | 1.06 | 2.25 | ||
| Other financial expenses | -2.00 | -5.39 | -92.48 | -26.25 | -65.03 |
| Net income from associates (fin.) | 2 598.00 | -2 552.20 | 19 315.31 | ||
| Pre-tax profit | 2 580.00 | -2 607.58 | 18 570.26 | - 116.69 | -80.91 |
| Income taxes | 4.00 | 11.44 | -0.38 | 7.40 | |
| Net earnings | 2 584.00 | -2 596.15 | 18 569.88 | - 109.29 | -80.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 804.00 | 7 251.67 | |||
| Investments total | 9 804.00 | 7 251.67 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.00 | 34.32 | 23.62 | 31.15 | |
| Current other receivables | 2 963.80 | 0.13 | 0.13 | ||
| Current deferred tax assets | 13.00 | 24.00 | 23.62 | 7.53 | 0.26 |
| Short term receivables total | 61.00 | 58.32 | 2 987.41 | 31.28 | 31.54 |
| Other current investments | 514.95 | 431.31 | |||
| Cash and bank deposits | 4.00 | 68.75 | 0.65 | 3.12 | |
| Cash and cash equivalents | 4.00 | 68.75 | 515.60 | 434.43 | |
| Balance sheet total (assets) | 9 869.00 | 7 310.00 | 3 056.17 | 546.88 | 465.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 603.00 | 602.50 | 602.50 | 602.50 | 602.50 |
| Shares repurchased | 2 400.00 | ||||
| Retained earnings | 6 666.00 | 9 250.44 | -18 545.71 | 24.17 | -85.11 |
| Profit of the financial year | 2 584.00 | -2 596.15 | 18 569.88 | - 109.29 | -80.91 |
| Shareholders equity total | 9 853.00 | 7 256.79 | 3 026.68 | 517.38 | 436.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 28.75 | 28.75 | 28.75 | |
| Current owed to participating | 0.02 | 0.74 | 0.74 | 0.74 | |
| Other non-interest bearing current liabilities | 16.00 | 3.19 | |||
| Current liabilities total | 16.00 | 53.20 | 29.49 | 29.49 | 29.49 |
| Balance sheet total (liabilities) | 9 869.00 | 7 310.00 | 3 056.17 | 546.88 | 465.97 |
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