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KRAGMANN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 50662713
Værkstedsvej 8-10, Skrillinge 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 586.29 | 443.00 | 589.96 | 873.26 | 1 086.33 |
| Total depreciation | - 244.13 | ||||
| Reduction in value of non-current assets | 1 050.00 | - 323.50 | |||
| EBIT | 1 636.29 | 687.12 | 266.46 | 873.26 | 1 086.33 |
| Other financial income | 137.27 | 83.75 | 423.93 | 448.04 | 248.44 |
| Other financial expenses | - 244.24 | - 266.33 | - 396.66 | - 674.00 | - 729.38 |
| Pre-tax profit | 1 529.32 | 504.54 | 293.74 | 647.31 | 605.38 |
| Income taxes | - 336.45 | 0.33 | -64.62 | - 142.41 | - 133.19 |
| Net earnings | 1 192.87 | 504.88 | 229.11 | 504.90 | 472.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 135.00 | 10 000.00 | 13 000.00 | 13 000.00 | 18 951.00 |
| Tangible assets total | 12 135.00 | 10 000.00 | 13 000.00 | 13 000.00 | 18 951.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 366.81 | 7 506.61 | 7 412.55 | 7 682.53 | 670.00 |
| Current owed by particip. interest comp. | 2 078.25 | ||||
| Prepayments and accrued income | 7.80 | 9.62 | 12.11 | ||
| Short term receivables total | 2 452.86 | 7 516.24 | 7 424.65 | 7 682.53 | 670.00 |
| Cash and bank deposits | 359.89 | ||||
| Cash and cash equivalents | 359.89 | ||||
| Balance sheet total (assets) | 14 947.75 | 17 516.24 | 20 424.66 | 20 682.53 | 19 621.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 2 688.15 | 3 881.02 | 4 385.89 | 4 615.01 | 5 119.91 |
| Profit of the financial year | 1 192.87 | 504.88 | 229.11 | 504.90 | 472.20 |
| Shareholders equity total | 4 281.02 | 4 785.89 | 5 015.01 | 5 519.91 | 5 992.11 |
| Provisions | 2 126.33 | 1 792.51 | 1 776.27 | 1 817.46 | 1 869.25 |
| Non-current loans from credit institutions | 4 382.65 | 8 443.79 | 8 081.10 | 7 777.23 | 7 975.64 |
| Non-current deferred tax liabilities | 180.81 | ||||
| Non-current liabilities total | 4 563.46 | 8 443.79 | 8 081.10 | 7 777.23 | 7 975.64 |
| Current loans from credit institutions | 395.23 | 952.24 | 4 695.00 | 3 845.28 | 638.37 |
| Current trade creditors | 20.00 | 20.00 | 24.97 | 20.00 | 20.00 |
| Current owed to participating | 887.52 | 919.97 | 672.12 | 681.40 | |
| Current owed to group member | 2 358.97 | 6.77 | |||
| Short-term deferred tax liabilities | 77.14 | 333.49 | 80.86 | 182.07 | 263.47 |
| Other non-interest bearing current liabilities | 238.08 | 261.57 | 79.32 | 839.17 | 2 862.16 |
| Current liabilities total | 3 976.94 | 2 494.05 | 5 552.28 | 5 567.93 | 3 784.00 |
| Balance sheet total (liabilities) | 14 947.75 | 17 516.24 | 20 424.66 | 20 682.53 | 19 621.00 |
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