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Kragelund 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44288257
Purhusvej 12, 8600 Silkeborg
info@vemmelund.dk
tel: 86841700
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 304.12 |
| Total depreciation | - 255.93 |
| EBIT | 1 048.18 |
| Other financial income | 7.40 |
| Other financial expenses | -1 045.42 |
| Net income from associates (fin.) | -52.50 |
| Pre-tax profit | -42.34 |
| Income taxes | 10.01 |
| Net earnings | -32.33 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 26 622.88 |
| Tangible assets total | 26 622.88 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 260.59 |
| Prepayments and accrued income | 22.80 |
| Current deferred tax assets | 113.00 |
| Short term receivables total | 396.39 |
| Cash and bank deposits | 127.53 |
| Cash and cash equivalents | 127.53 |
| Balance sheet total (assets) | 27 146.80 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | - 190.58 |
| Profit of the financial year | -32.33 |
| Shareholders equity total | - 182.91 |
| Non-current loans from credit institutions | 20 111.64 |
| Non-current liabilities total | 20 111.64 |
| Current loans from credit institutions | 218.00 |
| Current trade creditors | 22.58 |
| Current owed to group member | 6 287.88 |
| Short-term deferred tax liabilities | 46.99 |
| Other non-interest bearing current liabilities | 497.66 |
| Accruals and deferred income | 144.97 |
| Current liabilities total | 7 218.07 |
| Balance sheet total (liabilities) | 27 146.80 |
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