Krohn Hampen Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40616969
Navervej 16, 7430 Ikast
mm@pardon.eu
tel: 28778680
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -16.00 | -15.00 | -20.00 | - 663.00 |
| EBIT | -17.00 | -16.00 | -15.00 | -20.00 | - 663.00 |
| Other financial income | 50.00 | 155.00 | |||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 3 150.00 | ||||
| Pre-tax profit | -17.00 | -16.00 | -15.00 | 3 179.00 | - 508.00 |
| Net earnings | -17.00 | -16.00 | -15.00 | 3 179.00 | - 508.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 095.00 | 2 600.00 | |||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 3 095.00 | 2 610.00 | |||
| Cash and bank deposits | 28.00 | 7.00 | 53.00 | 29.00 | |
| Cash and cash equivalents | 28.00 | 7.00 | 53.00 | 29.00 | |
| Balance sheet total (assets) | 36.00 | 15.00 | 8.00 | 3 156.00 | 2 647.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.00 | ||||
| Other reserves | - 117.00 | ||||
| Retained earnings | -17.00 | -33.00 | - 165.00 | 3 014.00 | |
| Profit of the financial year | -17.00 | -16.00 | -15.00 | 3 179.00 | - 508.00 |
| Shareholders equity total | 23.00 | 7.00 | -8.00 | 3 054.00 | 2 546.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 8.00 | 14.00 | 12.00 | 11.00 |
| Current owed to participating | 87.00 | 87.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 3.00 | 3.00 | ||
| Current liabilities total | 13.00 | 8.00 | 16.00 | 102.00 | 101.00 |
| Balance sheet total (liabilities) | 36.00 | 15.00 | 8.00 | 3 156.00 | 2 647.00 |
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