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Kragebjerg ApS — Credit Rating and Financial Key Figures
CVR number: 40116222
Kragebjerg 3, 4296 Nyrup
jonas@it-ydelser.dk
tel: 30113366
kragebjerg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.81 | 3.26 | -4.43 | 7.84 | 300.57 |
| Employee benefit expenses | - 284.60 | ||||
| Total depreciation | -0.53 | ||||
| EBIT | 210.81 | 3.26 | -4.43 | 7.84 | 15.44 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -0.04 | -0.73 | |||
| Pre-tax profit | 210.77 | 2.52 | -4.43 | 7.84 | 15.44 |
| Income taxes | -46.65 | -18.53 | 0.97 | -1.73 | -5.08 |
| Net earnings | 164.12 | -16.01 | -3.46 | 6.12 | 10.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | ||||
| Intangible assets total | 300.00 | ||||
| Machinery and equipment | 121.93 | ||||
| Tangible assets total | 121.93 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.01 | 95.31 | 95.31 | 95.31 | |
| Current other receivables | 4.31 | 5.29 | 3.56 | 35.23 | |
| Current deferred tax assets | 22.84 | ||||
| Short term receivables total | 117.86 | 99.62 | 100.59 | 98.87 | 35.23 |
| Cash and bank deposits | 0.17 | 0.54 | 2.26 | 207.12 | |
| Cash and cash equivalents | 0.17 | 0.54 | 2.26 | 207.12 | |
| Balance sheet total (assets) | 118.02 | 100.16 | 102.85 | 98.87 | 664.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 162.58 | 1.54 | -14.46 | -17.92 | -11.80 |
| Profit of the financial year | 164.12 | -16.01 | -3.46 | 6.12 | 10.36 |
| Shareholders equity total | 51.54 | 35.54 | 32.08 | 38.20 | 48.55 |
| Non-current trade creditors | 183.07 | ||||
| Non-current liabilities total | 183.07 | ||||
| Current loans from credit institutions | 0.27 | 300.00 | |||
| Current owed to participating | 46.02 | 42.69 | 49.11 | 54.85 | 111.29 |
| Other non-interest bearing current liabilities | 20.46 | 21.94 | 21.67 | 5.55 | 21.36 |
| Current liabilities total | 66.48 | 64.62 | 70.77 | 60.67 | 432.65 |
| Balance sheet total (liabilities) | 118.02 | 100.16 | 102.85 | 98.87 | 664.28 |
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