KRISKAS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40559388
Engkildevej 34, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.50 | -7.80 | -10.72 | -10.28 |
| EBIT | -9.00 | -7.50 | -7.80 | -10.72 | -10.28 |
| Other financial income | 9.80 | ||||
| Other financial expenses | - 262.10 | - 208.66 | - 158.91 | - 236.33 | - 214.45 |
| Net income from associates (fin.) | 1 136.22 | 705.88 | 126.16 | 159.14 | 1 244.15 |
| Pre-tax profit | 865.12 | 489.72 | -40.55 | -87.91 | 1 029.23 |
| Income taxes | 55.90 | 47.13 | 37.02 | 54.00 | 47.30 |
| Net earnings | 921.02 | 536.85 | -3.53 | -33.91 | 1 076.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 454.00 | 6 485.32 | 5 324.48 | 4 717.27 | 5 165.83 |
| Investments total | 7 454.00 | 6 485.32 | 5 324.48 | 4 717.27 | 5 165.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.40 | 8.40 | 8.40 | 8.40 | 53.88 |
| Current deferred tax assets | 80.00 | 119.00 | 37.00 | 91.00 | 83.95 |
| Short term receivables total | 88.40 | 127.40 | 45.40 | 99.40 | 137.82 |
| Cash and bank deposits | 118.53 | 117.81 | 227.81 | 993.06 | 97.07 |
| Cash and cash equivalents | 118.53 | 117.81 | 227.81 | 993.06 | 97.07 |
| Balance sheet total (assets) | 7 660.93 | 6 730.53 | 5 597.70 | 5 809.74 | 5 400.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.66 | ||||
| Retained earnings | 418.08 | 1 458.76 | 1 995.61 | 1 992.08 | 1 958.17 |
| Profit of the financial year | 921.02 | 536.85 | -3.53 | -33.91 | 1 076.53 |
| Shareholders equity total | 1 498.76 | 2 035.61 | 2 032.08 | 1 998.17 | 3 074.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.00 | 7.00 |
| Current owed to participating | 7.63 | 7.63 | |||
| Current owed to group member | 6 157.16 | 4 689.92 | 3 560.62 | 3 796.94 | 2 311.40 |
| Current liabilities total | 6 162.16 | 4 694.92 | 3 565.62 | 3 811.57 | 2 326.02 |
| Balance sheet total (liabilities) | 7 660.93 | 6 730.53 | 5 597.70 | 5 809.74 | 5 400.72 |
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