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M. KRUG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36078456
Esrumvej 89, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services4.143.75-31.77-5.00-46.43
Gross profit4.143.75-31.77-5.00-46.43
EBIT-4.14-3.75-31.77-5.00-46.43
Other financial income0.030.15
Other financial expenses-0.77-0.94-0.90-4.46-2 945.26
Net income from associates (fin.)383.36-97.47442.33650.64327.56
Pre-tax profit378.48- 102.16409.81641.18-2 664.12
Income taxes-0.2414.50494.73
Net earnings378.25- 102.16409.81655.69-2 169.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies537.8954.13446.471 097.11924.67
Investments total537.8954.13446.471 097.11924.67
Non-current loans receivable156.76
Long term receivables total156.76
Inventories total
Current amounts owed by group member comp.2 828.562 724.6168.25
Current other receivables2 351.402 930.00
Current deferred tax assets107.8536.0046.0041.00433.79
Short term receivables total2 459.252 864.562 770.612 971.00502.04
Cash and bank deposits58.280.370.37
Cash and cash equivalents58.280.370.37
Balance sheet total (assets)3 055.422 918.693 217.454 068.471 583.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves362.89321.471 293.57799.67
Retained earnings2 173.812 856.052 371.421 741.622 811.81
Profit of the financial year378.25- 102.16409.81655.69-2 169.40
Shareholders equity total3 022.152 862.793 213.703 808.381 571.49
Non-current liabilities total
Current bonds55.883.7572.5310.00
Current loans from credit institutions0.030.19
Current owed to group member187.561.79
Other non-interest bearing current liabilities33.27
Current liabilities total33.2755.903.75260.0911.98
Balance sheet total (liabilities)3 055.422 918.693 217.454 068.471 583.47
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