Krogsgaard Administration ApS — Credit Rating and Financial Key Figures

CVR number: 43292331
Nørremarksvej 18, 2650 Hvidovre
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit51.003 129.353 042.68
Employee benefit expenses-2 938.52-2 819.34
Total depreciation-22.28- 213.44- 169.46
EBIT28.72-22.6153.88
Other financial income7.69
Other financial expenses-2.35-42.10-15.33
Pre-tax profit26.36-57.0238.55
Income taxes-8.5412.37-8.81
Net earnings17.82-44.6529.74

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment791.02755.19446.20
Tangible assets total791.02755.19446.20
Investments total
Non-curr. owed by group member comp.192.93200.62206.64
Long term receivables total192.93200.62206.64
Inventories total
Current other receivables228.4145.89
Current deferred tax assets31.288.734.38
Short term receivables total259.7054.634.38
Cash and bank deposits0.06116.59498.94
Cash and cash equivalents0.06116.59498.94
Balance sheet total (assets)1 243.701 127.021 156.15

Equity and liabilities (kDKK)

2022
2023
2024
Share capital125.00125.00125.00
Retained earnings6.9224.74-19.91
Profit of the financial year17.82-44.6529.74
Shareholders equity total149.74105.09134.84
Provisions39.8336.1949.37
Non-current owed to group member939.13347.76664.54
Non-current liabilities total939.13347.76664.54
Current loans from credit institutions100.00
Current trade creditors15.00168.4846.71
Other non-interest bearing current liabilities469.50260.69
Current liabilities total115.00637.98307.40
Balance sheet total (liabilities)1 243.701 127.021 156.15
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