Krabbe & Rottbøll Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42133906
Kirkebakken 6, Villerslev 7755 Bedsted Thy
krabbeogrottboell@gmail.com
tel: 20601625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 44.05 | 35.73 | 6.08 | -11.34 |
| Total depreciation | -6.36 | -11.05 | -11.05 | -11.05 |
| EBIT | 37.70 | 24.67 | -4.97 | -22.39 |
| Other financial income | 0.14 | |||
| Other financial expenses | -20.55 | -33.68 | -33.99 | -53.63 |
| Pre-tax profit | 17.14 | -9.01 | -38.96 | -75.88 |
| Income taxes | -8.12 | -1.76 | ||
| Net earnings | 9.03 | -10.77 | -38.96 | -75.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 822.56 | 811.51 | 800.46 | 789.41 |
| Tangible assets total | 822.56 | 811.51 | 800.46 | 789.41 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 7.50 | 3.75 | 3.75 | |
| Current deferred tax assets | 0.24 | 5.14 | ||
| Short term receivables total | 7.50 | 3.99 | 8.89 | |
| Balance sheet total (assets) | 822.56 | 819.01 | 804.45 | 798.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.03 | -1.74 | -40.70 | |
| Profit of the financial year | 9.03 | -10.77 | -38.96 | -75.88 |
| Shareholders equity total | 49.03 | 38.26 | -0.70 | -76.58 |
| Non-current other liabilities | 16.30 | 29.60 | 26.75 | 26.75 |
| Non-current deferred tax liabilities | 8.12 | 1.76 | ||
| Non-current liabilities total | 24.42 | 31.36 | 26.75 | 26.75 |
| Current loans from credit institutions | 749.12 | 576.87 | 627.89 | 663.28 |
| Current trade creditors | 14.40 | |||
| Current owed to group member | 150.50 | 176.85 | ||
| Short-term deferred tax liabilities | 8.12 | |||
| Other non-interest bearing current liabilities | 0.00 | 150.00 | 0.01 | 7.99 |
| Current liabilities total | 749.12 | 749.39 | 778.40 | 848.13 |
| Balance sheet total (liabilities) | 822.56 | 819.01 | 804.45 | 798.30 |
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