KIM KRØJBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28493835
Weendam Alle 28, 2791 Dragør
Income statement (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.17 | -1.13 | -2.30 | -20.17 | -8.50 |
| EBIT | -1.17 | -1.13 | -2.30 | -20.17 | -8.50 |
| Other financial expenses | -2.97 | -3.10 | -4.37 | -6.14 | -2.18 |
| Net income from associates (fin.) | 2 548.94 | 9 036.33 | 11 701.64 | 14 238.59 | 10 622.76 |
| Pre-tax profit | 2 544.80 | 9 032.10 | 11 694.97 | 14 212.28 | 10 612.09 |
| Income taxes | 0.91 | 0.93 | 1.47 | 5.79 | 2.35 |
| Net earnings | 2 545.71 | 9 033.03 | 11 696.44 | 14 218.07 | 10 614.44 |
Assets (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 720.23 | 46 561.31 | 48 414.03 | 52 597.94 | 53 558.48 |
| Investments total | 38 720.23 | 46 561.31 | 48 414.03 | 52 597.94 | 53 558.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.68 | 1.84 | 3.31 | 9.10 | 11.45 |
| Short term receivables total | 1.68 | 1.84 | 3.31 | 9.10 | 11.45 |
| Cash and bank deposits | 1.39 | 0.12 | 0.00 | 0.00 | |
| Cash and cash equivalents | 1.39 | 0.12 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 38 723.29 | 46 563.27 | 48 417.34 | 52 607.04 | 53 569.93 |
Equity and liabilities (kUSD)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24.22 | 24.22 | 24.22 | 24.22 | 24.22 |
| Shares repurchased | 700.00 | 10 000.00 | 10 000.00 | 10 000.00 | |
| Other reserves | 33 320.40 | 35 661.49 | 33 014.21 | 37 198.12 | 48 158.66 |
| Retained earnings | 2 045.31 | -8 245.31 | -6 413.92 | -8 956.07 | -5 360.77 |
| Profit of the financial year | 2 545.71 | 9 033.03 | 11 696.44 | 14 218.07 | 10 614.44 |
| Shareholders equity total | 38 635.64 | 46 473.43 | 48 320.95 | 52 484.34 | 53 436.54 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.76 | 10.00 | 13.42 | 32.35 | 32.35 |
| Other non-interest bearing current liabilities | 76.89 | 79.85 | 82.97 | 90.36 | 101.03 |
| Current liabilities total | 87.65 | 89.85 | 96.39 | 122.71 | 133.38 |
| Balance sheet total (liabilities) | 38 723.29 | 46 563.27 | 48 417.34 | 52 607.04 | 53 569.93 |
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