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KRR ApS — Credit Rating and Financial Key Figures
CVR number: 36983612
Hestehavevej 20, 4720 Præstø
katrinerabjerg@hotmail.com
tel: 61272703
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.97 | -85.04 | - 181.70 | -47.43 | -49.64 |
| EBIT | -32.97 | -85.04 | - 181.70 | -47.43 | -49.64 |
| Other financial income | 1.71 | 2.91 | 0.78 | ||
| Other financial expenses | -2.24 | -2.38 | - 616.35 | - 928.13 | - 108.42 |
| Income from other inv. held as non-curr. assets | 612.64 | 5 818.70 | 4 871.02 | 4 898.99 | 5 617.12 |
| Pre-tax profit | 577.43 | 5 731.28 | 4 074.68 | 3 926.34 | 5 459.84 |
| Net earnings | 577.43 | 5 731.28 | 4 074.68 | 3 926.34 | 5 459.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 1 346.64 | 1 346.64 | 1 346.64 | 1 346.64 | 1 346.64 |
| Tangible assets total | 1 346.64 | 1 346.64 | 1 346.64 | 1 346.64 | 1 346.64 |
| Holdings in group member companies | 1 266.09 | 7 087.88 | 11 345.20 | 15 316.06 | 20 824.76 |
| Investments total | 1 266.09 | 7 087.88 | 11 345.20 | 15 316.06 | 20 824.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.98 | 2.40 | 2.24 | 4.34 | 6.51 |
| Short term receivables total | 3.98 | 2.40 | 2.24 | 4.34 | 6.51 |
| Cash and bank deposits | 7.64 | 19.96 | 628.98 | 582.36 | 531.33 |
| Cash and cash equivalents | 7.64 | 19.96 | 628.98 | 582.36 | 531.33 |
| Balance sheet total (assets) | 2 624.34 | 8 456.88 | 13 323.06 | 17 249.39 | 22 709.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 808.73 | 2 386.16 | 8 117.44 | 12 192.12 | 16 118.46 |
| Profit of the financial year | 577.43 | 5 731.28 | 4 074.68 | 3 926.34 | 5 459.84 |
| Shareholders equity total | 2 436.16 | 8 167.44 | 12 242.13 | 16 168.46 | 21 628.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 173.18 | 274.44 | 1 065.93 | 1 065.93 | 1 065.93 |
| Current liabilities total | 188.18 | 289.44 | 1 080.93 | 1 080.93 | 1 080.93 |
| Balance sheet total (liabilities) | 2 624.34 | 8 456.88 | 13 323.06 | 17 249.39 | 22 709.24 |
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