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KRILIMA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34739609
Carl Klitgaards Vej 31, 9400 Nørresundby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit450.72639.27523.45598.13971.63
Employee benefit expenses- 193.63- 238.69- 347.83- 347.82- 427.06
Total depreciation-72.00-72.00-68.50-58.00-58.00
EBIT185.10328.58107.11192.30486.56
Other financial income143.7757.415.7716.01-86.63
Other financial expenses-13.91-13.35-16.51-7.65-2.60
Pre-tax profit314.96372.6596.38200.66397.33
Income taxes-72.83-87.01-26.19-49.52-98.13
Net earnings242.13285.6470.19151.14299.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment210.00138.00275.50217.50159.50
Tangible assets total210.00138.00275.50217.50159.50
Investments total
Non-current loans receivable80.0080.0080.0080.0080.00
Long term receivables total80.0080.0080.0080.0080.00
Inventories total
Current trade debtors23.2920.8462.0984.94
Prepayments and accrued income9.873.50
Current other receivables2.4887.86150.00
Current deferred tax assets18.19
Short term receivables total25.77118.5780.28238.44
Other current investments399.23539.90445.58550.21658.88
Cash and bank deposits139.8265.8471.3638.7636.35
Cash and cash equivalents539.05605.74516.94588.97695.24
Balance sheet total (assets)854.82942.31952.73886.471 173.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased50.00117.80122.00135.00
Retained earnings62.09254.21422.05370.25386.38
Profit of the financial year242.13285.6470.19151.14299.20
Shareholders equity total384.21669.85690.04723.38900.59
Provisions10.653.7015.2413.679.46
Non-current loans from credit institutions84.42
Non-current liabilities total84.42
Current loans from credit institutions68.0935.94
Current trade creditors20.2020.4020.2020.2020.20
Current owed to participating26.563.937.8037.0231.09
Short-term deferred tax liabilities55.7467.0214.0070.87
Other non-interest bearing current liabilities289.36177.4099.0878.19140.98
Current liabilities total459.95268.75163.02149.41263.14
Balance sheet total (liabilities)854.82942.31952.73886.471 173.18
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