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KRØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30587278
Goldbæk Alle 32, Dalby 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.22 | -21.37 | -23.62 | - 109.53 |
| EBIT | -20.22 | -21.37 | -23.62 | - 109.53 |
| Other financial income | 416.69 | 735.46 | 423.95 | 6 880.41 |
| Other financial expenses | -7 607.58 | - 801.62 | - 407.74 | -85.66 |
| Reduction non-current investment assets | -25.00 | |||
| Net income from associates (fin.) | 6 571.72 | 9 860.34 | 15 182.01 | 13 679.44 |
| Pre-tax profit | - 639.40 | 9 772.81 | 15 149.60 | 20 364.67 |
| Income taxes | 45.13 | 426.66 | - 112.12 | - 230.95 |
| Net earnings | - 594.27 | 10 199.47 | 15 037.48 | 20 133.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 717.31 | 2 577.64 | 1 759.65 | 36 008.60 |
| Participating interests | 10 525.00 | 10 525.00 | 10 500.00 | |
| Investments total | 12 242.31 | 13 102.64 | 12 259.65 | 36 008.60 |
| Non-current other receivables | 2 615.90 | |||
| Long term receivables total | 2 615.90 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3 000.00 | 10 000.00 | ||
| Current other receivables | 25.00 | 25.00 | ||
| Current deferred tax assets | 873.46 | 1 111.88 | 635.13 | 360.38 |
| Short term receivables total | 3 898.46 | 1 136.88 | 10 635.13 | 360.38 |
| Other current investments | 7 800.11 | 12 475.85 | 17 234.22 | 17 245.41 |
| Cash and bank deposits | 2 836.87 | 2 126.40 | 403.41 | 3 918.23 |
| Cash and cash equivalents | 10 636.97 | 14 602.25 | 17 637.63 | 21 163.64 |
| Balance sheet total (assets) | 26 777.74 | 28 841.78 | 40 532.41 | 60 148.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | |||
| Other reserves | 612.85 | 7 538.81 | ||
| Retained earnings | 13 948.10 | 12 740.99 | 23 553.31 | 26 051.98 |
| Profit of the financial year | - 594.27 | 10 199.47 | 15 037.48 | 20 133.72 |
| Shareholders equity total | 13 478.83 | 23 678.31 | 38 715.79 | 58 849.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 619.68 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5 380.89 | 2 834.23 | 1 752.88 | 1 286.08 |
| Other non-interest bearing current liabilities | 5 288.33 | 2 319.24 | 53.74 | 2.94 |
| Current liabilities total | 13 298.90 | 5 163.47 | 1 816.63 | 1 299.03 |
| Balance sheet total (liabilities) | 26 777.74 | 28 841.78 | 40 532.41 | 60 148.53 |
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