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K.R. HOLDING BALLE ApS — Credit Rating and Financial Key Figures
CVR number: 35246819
Drammelstrupvej 23 B, Balle 8300 Odder
jorras23b@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.30 | ||||
| External services | -2.81 | ||||
| Gross profit | -4.12 | -3.06 | -3.41 | -6.25 | -6.63 |
| EBIT | -4.12 | -3.06 | -3.41 | -6.25 | -6.63 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -0.09 | -0.00 | -0.03 | ||
| Net income from associates (fin.) | 80.44 | 254.80 | - 405.53 | -15.97 | |
| Pre-tax profit | -4.12 | 77.29 | 251.39 | - 411.82 | -22.55 |
| Income taxes | 0.62 | 0.67 | 0.75 | -3.75 | |
| Net earnings | -3.50 | 77.96 | 252.14 | - 411.82 | -26.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 118.28 | 198.72 | 453.52 | 47.98 |
| Investments total | 118.28 | 198.72 | 453.52 | 47.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.04 | 1.70 | ||
| Current deferred tax assets | 5.31 | 13.29 | 81.22 | 81.22 |
| Short term receivables total | 5.35 | 13.29 | 82.92 | 81.22 |
| Balance sheet total (assets) | 123.63 | 212.01 | 536.44 | 129.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 38.28 | 118.72 | 373.52 | ||
| Retained earnings | -11.15 | -95.09 | - 271.92 | 353.74 | -58.08 |
| Profit of the financial year | -3.50 | 77.96 | 252.14 | - 411.82 | -26.30 |
| Shareholders equity total | 103.63 | 181.60 | 433.74 | 21.92 | -4.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.31 | ||||
| Current owed to group member | 14.68 | 21.95 | 27.52 | 25.39 | |
| Short-term deferred tax liabilities | 70.80 | 77.48 | |||
| Other non-interest bearing current liabilities | 8.46 | 4.38 | 4.42 | 4.38 | |
| Current liabilities total | 19.99 | 30.41 | 102.70 | 107.28 | 4.38 |
| Balance sheet total (liabilities) | 123.63 | 212.01 | 536.44 | 129.21 |
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