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Kroto Byg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39148641
Søndervangvej 18, Sdr Marken 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | -5.22 | -5.75 | -6.75 | -9.25 |
| EBIT | -4.81 | -5.22 | -5.75 | -6.75 | -9.25 |
| Other financial income | 0.79 | 0.00 | |||
| Other financial expenses | -3.39 | -3.95 | -10.84 | -6.99 | -13.80 |
| Net income from associates (fin.) | 1.46 | 118.10 | 428.18 | 98.23 | 81.13 |
| Pre-tax profit | -6.74 | 108.93 | 411.59 | 85.28 | 58.09 |
| Income taxes | 1.72 | 2.01 | 3.06 | 1.25 | 3.49 |
| Net earnings | -5.02 | 110.94 | 414.65 | 86.53 | 61.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 185.32 | 303.43 | 578.18 | 536.41 | 231.13 |
| Investments total | 185.32 | 303.43 | 578.18 | 536.41 | 231.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.77 | 7.93 | 245.35 | ||
| Current other receivables | 1.54 | 30.75 | |||
| Current deferred tax assets | 15.72 | 45.87 | 90.44 | 32.25 | 31.72 |
| Short term receivables total | 25.49 | 47.41 | 121.19 | 40.17 | 277.07 |
| Cash and bank deposits | 2.01 | 14.22 | |||
| Cash and cash equivalents | 2.01 | 14.22 | |||
| Balance sheet total (assets) | 210.82 | 350.83 | 701.38 | 576.58 | 522.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 35.33 | 288.18 | 81.13 | ||
| Retained earnings | -19.76 | - 107.25 | - 406.49 | 161.34 | 166.74 |
| Profit of the financial year | -5.02 | 110.94 | 414.65 | 86.53 | 61.58 |
| Shareholders equity total | 60.55 | 171.50 | 468.34 | 432.87 | 359.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 103.93 | 107.05 | 112.40 | 114.24 | 117.65 |
| Current owed to group member | 34.42 | 35.25 | |||
| Short-term deferred tax liabilities | 33.87 | 81.38 | 21.76 | 6.22 | |
| Other non-interest bearing current liabilities | 42.33 | 3.71 | 35.10 | ||
| Current liabilities total | 150.27 | 179.34 | 233.03 | 143.71 | 162.97 |
| Balance sheet total (liabilities) | 210.82 | 350.83 | 701.38 | 576.58 | 522.43 |
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