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Berit & Jesper Kragmann Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44027879
Tåsingevej 25, Skærbæk 7000 Fredericia
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Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit34 652.9333 649.8935 255.54
Employee benefit expenses-22 604.53-23 580.60-22 568.69
Other operating expenses-26 333.93-1 987.63
Total depreciation-7 252.28-4 371.68-2 316.97
EBIT4 796.12-20 636.328 382.24
Other financial income19 223.881 428.341 951.03
Other financial expenses-6 424.82-8 821.74-6 512.12
Net income from associates (fin.)2 255.22- 130.329 882.06
Pre-tax profit19 850.39-28 160.0413 703.21
Income taxes-1 405.526 490.6957.22
Net earnings18 444.87-21 669.3513 760.43

Assets (kDKK)

2023
2024
2025
Goodwill3 578.16715.63
Intangible assets total3 578.16715.63
Land and waters11 505.8711 181.68
Buildings4.35
Machinery and equipment21 408.298 792.917 574.87
Tangible assets total32 918.5019 974.587 574.87
Participating interests4 257.544 062.17
Investments total4 257.544 062.17
Non-current loans receivable32 473.4632 473.46
Non-current other receivables6 000.0052 243.10
Long term receivables total38 473.4632 473.4652 243.10
Finished products/goods119 640.74118 131.97100 525.77
Advance payments13 217.72
Inventories total132 858.45118 131.97100 525.77
Current trade debtors29 676.6629 803.5730 664.56
Prepayments and accrued income205.57
Current other receivables28 036.5418 614.2110 384.42
Current deferred tax assets3 584.845 198.39
Short term receivables total57 918.7752 002.6246 247.36
Cash and bank deposits42.901 230.831 068.13
Cash and cash equivalents42.901 230.831 068.13
Balance sheet total (assets)270 047.78228 591.27207 659.23

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Shares repurchased305.00135.00158.80
Retained earnings-16 419.3023 679.94-13 101.71
Profit of the financial year18 444.87-21 669.3513 760.43
Minority interest (BS)102 059.0780 774.1594 110.92
Shareholders equity total104 429.6382 959.7594 968.44
Provisions2 724.58560.971 892.57
Non-current loans from credit institutions9 649.5710 122.339 970.82
Non-current leasing loans14 119.963 226.891 395.51
Non-current liabilities total23 769.5213 349.2111 366.32
Current loans from credit institutions102 201.71103 065.1084 011.82
Advances received5 372.16627.48564.37
Current trade creditors16 817.1712 916.095 474.13
Current owed to participating1 718.012 239.441 051.46
Short-term deferred tax liabilities2 897.19490.93
Other non-interest bearing current liabilities8 926.7012 428.037 839.19
Accruals and deferred income1 191.10445.20
Current liabilities total139 124.05131 721.3499 431.90
Balance sheet total (liabilities)270 047.78228 591.27207 659.23
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