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KROGH-JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35637109
Andrei Sakharovs Vej 3, 2450 København SV
kroghjacobsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.43 | -3.80 | -0.40 | -0.27 | -0.52 |
| EBIT | -2.43 | -3.80 | -0.40 | -0.27 | -0.52 |
| Other financial income | 14.59 | 102.85 | 112.15 | 14.96 | |
| Other financial expenses | -8.52 | - 114.36 | -0.04 | -0.15 | |
| Pre-tax profit | -10.95 | - 103.57 | 102.46 | 111.84 | 14.28 |
| Income taxes | 31.19 | -24.64 | -38.48 | ||
| Net earnings | -10.95 | - 103.57 | 133.65 | 87.20 | -24.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 441.99 | 239.93 | 227.05 | ||
| Long term receivables total | 441.99 | 239.93 | 227.05 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.53 | 110.03 | 21.22 | 18.97 | 18.47 |
| Current deferred tax assets | 3.21 | 5.55 | |||
| Short term receivables total | 113.53 | 113.24 | 26.77 | 18.97 | 18.47 |
| Other current investments | 268.63 | 154.39 | |||
| Cash and bank deposits | 5.32 | 16.27 | 0.77 | 9.54 | 0.42 |
| Cash and cash equivalents | 273.95 | 170.66 | 0.77 | 9.54 | 0.42 |
| Balance sheet total (assets) | 437.47 | 333.90 | 469.53 | 268.44 | 245.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 96.17 | 85.22 | -16.37 | 117.28 | 204.48 |
| Profit of the financial year | -10.95 | - 103.57 | 133.65 | 87.20 | -24.20 |
| Shareholders equity total | 135.22 | 31.65 | 167.28 | 254.48 | 230.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 300.00 | 300.00 | 300.00 | 0.50 | |
| Short-term deferred tax liabilities | 13.96 | 13.13 | |||
| Other non-interest bearing current liabilities | 2.25 | 2.25 | 2.25 | 2.04 | |
| Current liabilities total | 302.25 | 302.25 | 302.25 | 13.96 | 15.66 |
| Balance sheet total (liabilities) | 437.47 | 333.90 | 469.53 | 268.44 | 245.94 |
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