A. Krarup-Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37073814
Vemmetofte Alle 33, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.87 | -3.59 | -3.59 | -4.60 | -7.19 |
| Gross profit | -7.87 | -3.59 | -3.59 | -4.60 | -7.19 |
| EBIT | -7.87 | -3.59 | -3.59 | -4.60 | -7.19 |
| Other financial income | 5.73 | 6.86 | 7.95 | 26.73 | 45.76 |
| Other financial expenses | -0.09 | -0.12 | -0.62 | -9.95 | -0.15 |
| Net income from associates (fin.) | 162.00 | 165.90 | 169.50 | 3 750.00 | 1 500.00 |
| Pre-tax profit | 159.77 | 169.04 | 173.23 | 3 762.18 | 1 538.42 |
| Income taxes | -0.55 | -2.68 | -8.47 | ||
| Net earnings | 159.77 | 169.04 | 172.68 | 3 759.50 | 1 529.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 512.59 | 2 512.59 | 2 512.59 | 2 512.59 | 2 512.59 |
| Investments total | 2 512.59 | 2 512.59 | 2 512.59 | 2 512.59 | 2 512.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 320.98 | 400.15 | 404.50 | 1 895.68 | 1 337.07 |
| Short term receivables total | 320.98 | 400.15 | 404.50 | 1 895.68 | 1 337.07 |
| Cash and bank deposits | 16.46 | 16.35 | 95.30 | 2 277.33 | 4 277.32 |
| Cash and cash equivalents | 16.46 | 16.35 | 95.30 | 2 277.33 | 4 277.32 |
| Balance sheet total (assets) | 2 850.03 | 2 929.09 | 3 012.39 | 6 685.60 | 8 126.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 90.00 | 90.00 | 100.00 | 100.00 |
| Retained earnings | 2 526.26 | 2 596.03 | 2 675.07 | 2 747.75 | 6 407.24 |
| Profit of the financial year | 159.77 | 169.04 | 172.68 | 3 759.50 | 1 529.95 |
| Shareholders equity total | 2 826.03 | 2 905.07 | 2 987.75 | 6 657.24 | 8 087.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 2.81 | 5.63 |
| Short-term deferred tax liabilities | 0.55 | 2.68 | 8.47 | ||
| Other non-interest bearing current liabilities | 22.13 | 22.14 | 22.22 | 22.86 | 25.70 |
| Current liabilities total | 24.00 | 24.01 | 24.64 | 28.36 | 39.79 |
| Balance sheet total (liabilities) | 2 850.03 | 2 929.09 | 3 012.39 | 6 685.60 | 8 126.99 |
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