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F. KATTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34485275
Pilestræde 44, 1112 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 535.19 | 4 627.18 | 825.64 | 181.06 | 791.32 |
| External services | -14.97 | -19.77 | -19.87 | -22.19 | -24.64 |
| Gross profit | 7 520.21 | 4 607.41 | 805.77 | 158.87 | 766.68 |
| EBIT | 7 520.21 | 4 607.41 | 805.77 | 158.87 | 766.68 |
| Other financial income | 2 379.08 | 118.00 | 72.77 | 80.74 | 1 392.62 |
| Other financial expenses | -93.69 | -2 362.85 | - 734.60 | - 576.62 | -5.98 |
| Pre-tax profit | 9 805.60 | 2 362.57 | 143.93 | - 337.00 | 2 153.33 |
| Income taxes | - 499.51 | -2.64 | |||
| Net earnings | 9 306.09 | 2 362.57 | 143.93 | - 337.00 | 2 150.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 748.99 | 12 376.17 | 13 201.81 | 12 132.87 | 12 924.19 |
| Investments total | 7 748.99 | 12 376.17 | 13 201.81 | 12 132.87 | 12 924.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 644.04 | 2 327.04 | 2 399.81 | 2 811.62 | 1 385.41 |
| Current other receivables | 0.97 | 0.65 | 0.60 | ||
| Current deferred tax assets | 0.49 | 0.49 | 83.00 | 81.98 | |
| Short term receivables total | 3 645.01 | 2 327.53 | 2 400.30 | 2 895.27 | 1 467.99 |
| Other current investments | 7 281.95 | 4 969.73 | 4 235.28 | 3 663.68 | 7 272.94 |
| Cash and bank deposits | 100.62 | 115.98 | 0.95 | 859.52 | 36.90 |
| Cash and cash equivalents | 7 382.57 | 5 085.71 | 4 236.23 | 4 523.20 | 7 309.84 |
| Balance sheet total (assets) | 18 776.58 | 19 789.41 | 19 838.34 | 19 551.34 | 21 702.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 7 703.99 | 12 331.17 | 13 156.81 | 12 087.87 | 12 879.19 |
| Retained earnings | 126.24 | 4 805.16 | 6 342.09 | 7 554.96 | 6 426.64 |
| Profit of the financial year | 9 306.09 | 2 362.57 | 143.93 | - 337.00 | 2 150.69 |
| Shareholders equity total | 17 216.33 | 19 578.90 | 19 722.83 | 19 385.83 | 21 536.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 056.48 | 198.01 | 103.01 | 153.01 | 153.01 |
| Short-term deferred tax liabilities | 491.27 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 1 560.25 | 210.51 | 115.51 | 165.51 | 165.51 |
| Balance sheet total (liabilities) | 18 776.58 | 19 789.41 | 19 838.34 | 19 551.34 | 21 702.02 |
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