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KRSN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37950262
Strandskoven 3, 2670 Greve
sn@niebo.dk
tel: 28575975
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.00 | -6.49 | ||
| EBIT | -4.75 | -5.00 | -6.49 | ||
| Other financial income | 9.00 | 7.02 | 7.25 | 7.50 | 0.22 |
| Other financial expenses | -4.00 | -0.28 | -0.67 | -0.26 | -0.17 |
| Net income from associates (fin.) | 27.00 | 264.46 | - 118.59 | 175.36 | 413.00 |
| Pre-tax profit | 32.00 | 271.19 | - 116.75 | 177.60 | 406.56 |
| Income taxes | -2.00 | -1.52 | -0.55 | -0.55 | |
| Net earnings | 30.00 | 269.68 | - 117.30 | 177.05 | 406.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 163.00 | ||||
| Participating interests | 1 302.17 | 1 058.59 | 1 233.94 | 1 509.95 | |
| Investments total | 1 163.00 | 1 302.17 | 1 058.59 | 1 233.94 | 1 509.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 124.00 | ||||
| Current owed by particip. interest comp. | 145.10 | 152.11 | 154.59 | 137.00 | |
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 124.00 | 145.10 | 152.11 | 154.59 | 137.04 |
| Other current investments | 14.31 | ||||
| Cash and bank deposits | 15.00 | 14.11 | 14.37 | 14.39 | 8.56 |
| Cash and cash equivalents | 15.00 | 14.11 | 14.37 | 14.39 | 22.87 |
| Balance sheet total (assets) | 1 302.00 | 1 461.39 | 1 225.06 | 1 402.92 | 1 669.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | 137.00 | ||
| Other reserves | 1 138.00 | 1 277.17 | 1 033.59 | 1 208.94 | 1 347.95 |
| Retained earnings | -34.00 | - 261.65 | 251.61 | -41.05 | - 277.00 |
| Profit of the financial year | 30.00 | 269.68 | - 117.30 | 177.05 | 406.56 |
| Shareholders equity total | 1 298.00 | 1 453.00 | 1 217.90 | 1 394.95 | 1 664.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.79 | 4.79 | 4.79 | 4.80 | |
| Short-term deferred tax liabilities | 2.00 | 1.52 | 0.55 | 0.55 | |
| Other non-interest bearing current liabilities | 2.00 | 2.08 | 1.83 | 2.64 | 0.55 |
| Current liabilities total | 4.00 | 8.39 | 7.16 | 7.97 | 5.35 |
| Balance sheet total (liabilities) | 1 302.00 | 1 461.39 | 1 225.06 | 1 402.92 | 1 669.86 |
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