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Krog & Erichsen ApS — Credit Rating and Financial Key Figures
CVR number: 39238535
Højvangsvej 11, Gøderup 4000 Roskilde
krog.erichsen@gmail.com
tel: 31311248
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 640.78 | 6 823.93 | 10 749.81 | 6 995.14 | 12 810.17 |
| Employee benefit expenses | -3 689.08 | -4 900.08 | -7 828.37 | -7 461.92 | -11 107.69 |
| Other operating expenses | -33.03 | ||||
| Total depreciation | -25.16 | -35.56 | -35.56 | -43.43 | -66.15 |
| EBIT | 893.51 | 1 888.28 | 2 885.87 | - 510.22 | 1 636.34 |
| Other financial income | 9.74 | 0.50 | 0.52 | ||
| Other financial expenses | -32.97 | -76.60 | - 138.34 | - 228.71 | - 321.39 |
| Pre-tax profit | 870.28 | 1 811.68 | 2 748.02 | - 738.41 | 1 314.94 |
| Income taxes | - 195.18 | - 414.41 | - 620.71 | 143.94 | - 322.33 |
| Net earnings | 675.10 | 1 397.27 | 2 127.32 | - 594.47 | 992.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.52 | 164.96 | 129.39 | 189.23 | 197.58 |
| Tangible assets total | 200.52 | 164.96 | 129.39 | 189.23 | 197.58 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 178.34 | 1 050.00 | |||
| Inventories total | 178.34 | 1 050.00 | |||
| Current trade debtors | 1 993.07 | 2 306.26 | 3 904.95 | 453.76 | 4 908.90 |
| Prepayments and accrued income | 222.72 | 214.93 | |||
| Current other receivables | 68.67 | 20.63 | 15.28 | 255.76 | 2 760.61 |
| Current deferred tax assets | 247.25 | 204.00 | |||
| Short term receivables total | 2 061.73 | 2 326.89 | 3 920.23 | 1 179.48 | 8 088.44 |
| Cash and bank deposits | 1 121.77 | 660.61 | 1 657.63 | 125.81 | |
| Cash and cash equivalents | 1 121.77 | 660.61 | 1 657.63 | 125.81 | |
| Balance sheet total (assets) | 3 384.03 | 3 152.46 | 5 707.25 | 1 672.87 | 9 336.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 60.00 |
| Shares repurchased | 1 017.76 | 1 397.27 | 2 000.00 | ||
| Retained earnings | - 675.10 | -1 397.27 | -2 000.00 | 127.32 | 922.84 |
| Profit of the financial year | 675.10 | 1 397.27 | 2 127.32 | - 594.47 | 992.62 |
| Shareholders equity total | 1 067.76 | 1 447.27 | 2 177.32 | - 417.16 | 1 975.46 |
| Provisions | 8.95 | 9.92 | 8.69 | 187.08 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.01 | 1.48 | 9.82 | 12.39 | 1 060.16 |
| Advances received | 581.57 | ||||
| Current trade creditors | 1 121.40 | 606.87 | 1 509.89 | 579.57 | 2 270.12 |
| Current owed to participating | 17.23 | 35.91 | 41.91 | 858.56 | 857.92 |
| Short-term deferred tax liabilities | 86.26 | 171.45 | 409.94 | ||
| Other non-interest bearing current liabilities | 1 052.42 | 879.57 | 1 549.69 | 639.51 | 2 403.72 |
| Current liabilities total | 2 307.32 | 1 695.27 | 3 521.25 | 2 090.02 | 7 173.49 |
| Balance sheet total (liabilities) | 3 384.03 | 3 152.46 | 5 707.25 | 1 672.87 | 9 336.02 |
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