KREILGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36428066
Kobbervej 8, 2730 Herlev
rasmus@kreilgaard.com
tel: 25626565
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.50 | -6.50 | -6.75 | -7.25 |
| EBIT | -6.25 | -6.50 | -6.50 | -6.75 | -7.25 |
| Other financial expenses | -45.78 | -25.19 | -33.87 | -46.58 | |
| Pre-tax profit | -6.25 | -52.28 | -31.69 | -40.62 | -53.83 |
| Net earnings | -6.25 | -52.28 | -31.69 | -40.62 | -53.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 186.76 | - 193.01 | - 245.29 | - 276.97 | - 317.59 |
| Profit of the financial year | -6.25 | -52.28 | -31.69 | -40.62 | -53.83 |
| Shareholders equity total | - 142.01 | - 194.29 | - 225.97 | - 266.59 | - 320.43 |
| Non-current other liabilities | 525.69 | 571.47 | 595.89 | ||
| Non-current deferred tax liabilities | 628.60 | ||||
| Non-current liabilities total | 525.69 | 571.47 | 595.89 | 628.60 | |
| Current trade creditors | 6.25 | 6.50 | 6.50 | 6.75 | 7.25 |
| Other non-interest bearing current liabilities | 10.07 | 16.32 | 23.58 | 31.24 | 713.18 |
| Current liabilities total | 16.32 | 22.82 | 30.08 | 37.99 | 720.43 |
| Balance sheet total (liabilities) | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
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