KRIKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33881754
Vestavej 6, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 656.72 | -0.02 | 79.42 | 2.21 | 33.59 |
| External services | -13.18 | -17.68 | -10.67 | -11.28 | -10.00 |
| Gross profit | - 669.90 | -17.70 | 68.75 | -9.07 | 23.59 |
| EBIT | - 669.90 | -17.70 | 68.75 | -9.07 | 23.59 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 261.33 | - 119.81 | -7.93 | -17.49 | -20.63 |
| Pre-tax profit | - 931.23 | - 137.51 | 60.82 | -26.55 | 2.96 |
| Income taxes | -0.40 | 0.00 | -2.36 | 11.84 | 7.03 |
| Net earnings | - 931.63 | - 137.51 | 58.45 | -14.72 | 9.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.98 | 25.96 | 105.38 | 107.60 | 141.19 |
| Investments total | 25.98 | 25.96 | 105.38 | 107.60 | 141.19 |
| Non-current loans receivable | 103.07 | ||||
| Long term receivables total | 103.07 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.48 | 19.48 | 19.48 | 54.62 | 54.62 |
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | |
| Current deferred tax assets | 10.33 | 18.32 | 13.94 | 8.00 | 8.74 |
| Short term receivables total | 29.81 | 39.81 | 35.42 | 64.62 | 65.35 |
| Balance sheet total (assets) | 158.86 | 65.77 | 140.80 | 172.22 | 206.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 169.69 | -1 101.32 | -1 238.83 | -1 180.37 | -1 195.09 |
| Profit of the financial year | - 931.63 | - 137.51 | 58.45 | -14.72 | 9.98 |
| Shareholders equity total | - 851.32 | - 988.83 | - 930.37 | - 945.09 | - 935.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 270.71 | 293.46 | 291.93 | 303.42 | 304.05 |
| Current owed to participating | 10.11 | 10.11 | 12.31 | 19.31 | 31.81 |
| Current owed to group member | 636.99 | ||||
| Other non-interest bearing current liabilities | 92.36 | 751.02 | 766.94 | 794.57 | 805.78 |
| Current liabilities total | 1 010.18 | 1 054.60 | 1 071.18 | 1 117.30 | 1 141.65 |
| Balance sheet total (liabilities) | 158.86 | 65.77 | 140.80 | 172.22 | 206.54 |
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