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L. KROG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30729544
Søvænget 9, 8600 Silkeborg
lkj@krognet.dk
tel: 20230161
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-26.80-57.19- 374.22- 341.48- 619.84
EBIT-26.80-57.19- 374.22- 341.48- 619.84
Other financial income747.13622.555 567.404 966.831 250.27
Other financial expenses-9.98-5 217.18- 141.14- 332.84- 139.02
Reduction non-current investment assets- 631.82- 553.36- 540.95- 600.00
Income from other inv. held as non-curr. assets291.49
Net income from associates (fin.)3 746.9557 760.00571.48-7 500.00
Pre-tax profit3 825.4852 554.815 082.584 584.00-7 608.58
Income taxes- 153.661 013.40-1 129.55- 966.01- 117.64
Net earnings3 671.8253 568.213 953.023 617.99-7 726.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies24.000.000.000.000.00
Participating interests3 645.83450.002 626.49
Investments total3 669.83450.000.000.002 626.50
Non-current loans receivable85.809 499.8610 399.869 499.869 414.06
Long term receivables total85.809 499.8610 399.869 499.869 414.06
Inventories total
Current amounts owed by group member comp.126.00276.6721 500.1624 466.7216 782.90
Current owed by particip. interest comp.108.35
Current other receivables274.606 537.868 166.2810 737.079 275.12
Current deferred tax assets1 013.4089.5446.425.49
Short term receivables total508.957 827.9229 755.9835 250.2126 063.51
Other current investments4 303.3339 500.9225 264.9417 366.15
Cash and bank deposits748.59172.94122.0625.034 426.65
Cash and cash equivalents5 051.9239 673.8625 387.0017 391.194 426.65
Balance sheet total (assets)9 316.5057 451.6565 542.8362 141.2642 530.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.007 000.006 500.002 000.001 500.00
Other reserves2 331.16
Retained earnings-2 661.41-3 658.4343 409.7845 362.8047 480.80
Profit of the financial year3 671.8253 568.213 953.023 617.99-7 726.23
Shareholders equity total8 466.5757 034.7853 987.8051 105.8041 379.57
Non-current deferred tax liabilities902.93
Non-current liabilities total902.93
Current loans from credit institutions294.8711 428.429 874.79
Current trade creditors10.0010.0010.13140.17140.17
Short-term deferred tax liabilities164.93108.87116.49117.581 009.92
Other non-interest bearing current liabilities675.003.141.06
Current liabilities total849.93416.8711 555.0310 132.531 151.15
Balance sheet total (liabilities)9 316.5057 451.6565 542.8362 141.2642 530.72
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