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Kattrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41710381
Ellebakkevej 1 C, Ellekilde 3140 Ålsgårde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.42 | -3.15 | -3.42 | -5.00 | -10.95 |
| EBIT | -23.42 | -3.15 | -3.42 | -5.00 | -10.95 |
| Other financial income | 0.15 | 36.96 | |||
| Other financial expenses | -0.27 | -7.50 | -10.00 | -6.04 | |
| Reduction non-current investment assets | -1 250.00 | ||||
| Net income from associates (fin.) | 2 550.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Pre-tax profit | 2 526.58 | - 853.42 | 389.23 | 385.00 | 419.98 |
| Income taxes | 5.15 | 0.72 | 0.69 | 1.00 | -5.70 |
| Net earnings | 2 531.73 | - 852.70 | 389.92 | 386.00 | 414.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 100.00 | 3 850.00 | 3 850.00 | 3 850.00 | 3 850.00 |
| Investments total | 5 100.00 | 3 850.00 | 3 850.00 | 3 850.00 | 3 850.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.82 | 659.26 | 835.25 | 1 127.00 | 614.38 |
| Current deferred tax assets | 271.72 | ||||
| Short term receivables total | 159.82 | 659.26 | 835.25 | 1 127.00 | 886.11 |
| Cash and bank deposits | 19.58 | 19.43 | 49.25 | 55.00 | 521.29 |
| Cash and cash equivalents | 19.58 | 19.43 | 49.25 | 55.00 | 521.29 |
| Balance sheet total (assets) | 5 279.40 | 4 528.69 | 4 734.51 | 5 032.00 | 5 257.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Share premium account | 2 549.00 | ||||
| Shares repurchased | 58.90 | 61.00 | 68.00 | 226.30 | |
| Other reserves | -67.50 | ||||
| Retained earnings | 5 021.83 | 4 108.13 | 4 431.00 | 4 590.45 | |
| Profit of the financial year | 2 531.73 | - 852.70 | 389.92 | 386.00 | 414.28 |
| Shareholders equity total | 5 121.73 | 4 269.03 | 4 600.05 | 4 926.00 | 5 204.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.12 | 3.22 | 2.00 | 10.95 |
| Short-term deferred tax liabilities | 154.66 | 256.39 | 73.56 | 24.00 | 15.42 |
| Other non-interest bearing current liabilities | 0.15 | 57.67 | 80.00 | 26.50 | |
| Current liabilities total | 157.66 | 259.66 | 134.46 | 106.00 | 52.87 |
| Balance sheet total (liabilities) | 5 279.40 | 4 528.69 | 4 734.51 | 5 032.00 | 5 257.40 |
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