Krabbe & Kjær ApS — Credit Rating and Financial Key Figures
CVR number: 38635336
Danmarksgade 20, 7500 Holstebro
kristian@krabbe-as.dk
tel: 20452233
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 933.33 | 647.37 | 1 789.41 | 1 654.17 | 1 354.43 |
| Reduction in value of non-current assets | 739.00 | 656.77 | 1 346.45 | 1 050.00 | 631.69 |
| EBIT | 1 672.33 | 1 304.14 | 3 135.86 | 2 704.18 | 1 986.12 |
| Other financial income | 0.34 | 2.35 | 1.92 | 1.20 | |
| Other financial expenses | - 212.81 | - 230.01 | - 232.37 | - 190.51 | - 712.80 |
| Pre-tax profit | 720.53 | 417.71 | 1 559.39 | 1 465.58 | 642.83 |
| Income taxes | - 158.52 | -91.90 | - 354.28 | - 322.43 | - 141.78 |
| Net earnings | 562.01 | 325.81 | 1 205.11 | 1 143.15 | 501.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 661.98 | 14 960.00 | 16 600.00 | 17 650.00 | 22 310.00 |
| Advance payments and construction in progress | 172.30 | 198.75 | |||
| Tangible assets total | 12 661.98 | 14 960.00 | 16 600.00 | 17 822.30 | 22 508.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.33 | 4.00 | |||
| Current other receivables | 3.99 | ||||
| Current deferred tax assets | 2.27 | 12.24 | |||
| Short term receivables total | 15.60 | 12.24 | 4.00 | 3.99 | |
| Balance sheet total (assets) | 12 677.58 | 14 972.24 | 16 604.00 | 17 822.30 | 22 512.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 1 671.65 | 2 233.67 | 2 559.48 | 3 764.59 | 4 907.74 |
| Profit of the financial year | 562.01 | 325.81 | 1 205.11 | 1 143.15 | 501.05 |
| Shareholders equity total | 3 033.67 | 3 359.48 | 4 564.59 | 5 707.74 | 6 208.79 |
| Provisions | 300.89 | 405.03 | 748.25 | 978.66 | 1 116.53 |
| Non-current loans from credit institutions | 5 516.89 | 5 471.68 | 6 150.13 | 6 133.96 | 6 081.25 |
| Non-current liabilities total | 5 516.89 | 5 471.68 | 6 150.13 | 6 133.96 | 6 081.25 |
| Current loans from credit institutions | 3 063.11 | 3 168.14 | 4 662.13 | 4 595.15 | 6 793.59 |
| Advances received | 25.00 | 12.01 | 8.64 | ||
| Current trade creditors | 316.89 | 322.28 | 11.39 | 1.90 | 1.75 |
| Current owed to group member | 337.51 | 1 434.55 | 216.63 | 64.96 | 2 044.92 |
| Short-term deferred tax liabilities | 11.06 | 92.01 | 3.91 | ||
| Other non-interest bearing current liabilities | 108.63 | 811.09 | 214.81 | 235.90 | 253.35 |
| Current liabilities total | 3 826.14 | 5 736.06 | 5 141.03 | 5 001.93 | 9 106.17 |
| Balance sheet total (liabilities) | 12 677.58 | 14 972.24 | 16 604.00 | 17 822.30 | 22 512.74 |
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