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M. KROGH HOLDING SKANDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31875285
Århusvej 64, Stilling 8660 Skanderborg
tel: 75679522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.26 | -16.92 | -8.25 | -12.77 | -14.72 |
| EBIT | -13.26 | -16.92 | -8.25 | -12.77 | -14.72 |
| Other financial income | 185.43 | 409.72 | 751.13 | 1 281.15 | 1 151.45 |
| Other financial expenses | - 332.98 | - 245.26 | - 164.11 | - 807.02 | |
| Reduction non-current investment assets | -10.15 | -8.07 | |||
| Net income from associates (fin.) | 8 213.88 | 4 069.26 | 4 043.43 | 2 807.36 | 3 135.75 |
| Pre-tax profit | 8 053.07 | 4 216.80 | 4 622.19 | 4 065.60 | 3 457.39 |
| Income taxes | 7.21 | -32.59 | - 126.74 | - 279.04 | -69.82 |
| Net earnings | 8 060.28 | 4 184.21 | 4 495.45 | 3 786.56 | 3 387.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Tangible assets total | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Holdings in group member companies | 8 709.14 | 4 578.39 | 4 521.82 | 3 319.03 | 3 646.71 |
| Investments total | 8 709.14 | 4 578.39 | 4 521.82 | 3 319.03 | 3 646.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 564.33 | 3 381.50 | 8 822.31 | 17 058.25 | 17 669.63 |
| Current other receivables | 0.84 | 0.84 | 0.84 | 0.84 | |
| Current deferred tax assets | 5 278.06 | 4 231.45 | 3 107.79 | 2 322.04 | 1 882.43 |
| Short term receivables total | 13 843.23 | 7 613.79 | 11 930.94 | 19 381.13 | 19 552.06 |
| Other current investments | 248.01 | 455.89 | 199.16 | 229.94 | 16 307.18 |
| Cash and bank deposits | 18 583.34 | 28 224.24 | 28 242.85 | 25 117.11 | 11 012.54 |
| Cash and cash equivalents | 18 831.35 | 28 680.13 | 28 442.01 | 25 347.04 | 27 319.73 |
| Balance sheet total (assets) | 41 958.72 | 41 447.31 | 45 469.77 | 48 622.21 | 51 093.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Other reserves | 239.14 | 168.39 | 211.82 | 214.09 | 541.77 |
| Retained earnings | 28 201.64 | 35 832.67 | 39 473.45 | 42 966.63 | 45 425.52 |
| Profit of the financial year | 8 060.28 | 4 184.21 | 4 495.45 | 3 786.56 | 3 387.57 |
| Shareholders equity total | 37 126.06 | 40 810.27 | 44 805.72 | 48 092.29 | 50 479.85 |
| Non-current deferred tax liabilities | 600.52 | 624.86 | 490.66 | 572.90 | |
| Non-current liabilities total | 600.52 | 624.86 | 490.66 | 572.90 | |
| Current owed to participating | 30.28 | 30.28 | |||
| Short-term deferred tax liabilities | 4 781.62 | 2.66 | 2.74 | 4.21 | |
| Other non-interest bearing current liabilities | 51.03 | 36.53 | 36.53 | 6.25 | 6.25 |
| Current liabilities total | 4 832.65 | 36.53 | 39.19 | 39.26 | 40.74 |
| Balance sheet total (liabilities) | 41 958.72 | 41 447.31 | 45 469.77 | 48 622.21 | 51 093.49 |
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