Krongaard-Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40079238
Stationsvej 98, Sønder Nærå 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.06 | -30.13 | -13.51 | -14.13 | -15.32 |
| EBIT | -10.06 | -30.13 | -13.51 | -14.13 | -15.32 |
| Other financial income | 2.44 | 7.63 | 5.04 | 6.45 | |
| Other financial expenses | -24.61 | -27.30 | -24.88 | -7.41 | |
| Income from other inv. held as non-curr. assets | 187.50 | 437.50 | |||
| Net income from associates (fin.) | 512.34 | 2 805.56 | 1 409.66 | 2 236.32 | |
| Pre-tax profit | 155.27 | 900.05 | 2 772.21 | 1 388.12 | 2 227.45 |
| Income taxes | 38.22 | 1.95 | |||
| Net earnings | 155.27 | 900.05 | 2 772.21 | 1 426.34 | 2 229.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 959.65 | 4 365.20 | 4 074.87 | 5 161.19 | |
| Investments total | 1 959.65 | 4 365.20 | 4 074.87 | 5 161.19 | |
| Non-current loans receivable | 822.30 | ||||
| Long term receivables total | 822.30 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 006.68 | ||||
| Current other receivables | 40.44 | ||||
| Current deferred tax assets | 38.22 | 40.17 | |||
| Short term receivables total | 40.44 | 1 006.68 | 38.22 | 40.17 | |
| Cash and bank deposits | 233.55 | 1 174.69 | |||
| Cash and cash equivalents | 233.55 | 1 174.69 | |||
| Balance sheet total (assets) | 862.74 | 2 966.33 | 4 365.20 | 4 346.64 | 6 376.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.69 | 114.40 | 200.00 | 250.00 | |
| Other reserves | 512.34 | 3 317.90 | 2 627.56 | 3 713.88 | |
| Retained earnings | - 101.32 | - 572.80 | -2 478.31 | 34.23 | 124.26 |
| Profit of the financial year | 155.27 | 900.05 | 2 772.21 | 1 426.34 | 2 229.40 |
| Shareholders equity total | 160.63 | 1 003.99 | 3 661.80 | 4 338.14 | 6 367.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 693.61 | 1 953.84 | 650.57 | ||
| Current trade creditors | 8.50 | 8.50 | 9.32 | 8.50 | 8.50 |
| Current owed to participating | 43.51 | ||||
| Current liabilities total | 702.11 | 1 962.34 | 703.40 | 8.50 | 8.50 |
| Balance sheet total (liabilities) | 862.74 | 2 966.33 | 4 365.20 | 4 346.64 | 6 376.04 |
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