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KASPER FEDDE KROGH ApS — Credit Rating and Financial Key Figures
CVR number: 10088364
Hedegårdsvej 11, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -8.25 | -9.50 | -10.13 | -11.09 |
| Gross profit | -7.00 | -8.25 | -9.50 | -10.13 | -11.09 |
| EBIT | -7.00 | -8.25 | -9.50 | -10.13 | -11.09 |
| Other financial income | 70.80 | 16.62 | 0.04 | 943.07 | |
| Other financial expenses | -1.85 | -0.53 | - 167.08 | -28.80 | |
| Net income from associates (fin.) | 950.00 | 500.00 | 1 750.00 | ||
| Pre-tax profit | 61.95 | 957.84 | 323.42 | 1 711.11 | 931.98 |
| Income taxes | - 152.72 | ||||
| Net earnings | 61.95 | 957.84 | 323.42 | 1 711.11 | 779.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 500.00 | 1 000.00 | |||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 1 500.00 | 1 000.00 | |||
| Other current investments | 470.85 | 1 357.39 | 1 190.31 | 1 358.43 | 2 534.00 |
| Cash and bank deposits | 84.94 | 41.79 | 282.29 | 75.28 | 80.52 |
| Cash and cash equivalents | 555.79 | 1 399.17 | 1 472.59 | 1 433.71 | 2 614.53 |
| Balance sheet total (assets) | 1 055.79 | 1 899.17 | 1 972.59 | 3 433.71 | 4 114.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 253.40 | 253.40 | 253.40 | 253.40 | 253.40 |
| Shares repurchased | 114.40 | 250.00 | 250.00 | 250.00 | 450.00 |
| Retained earnings | 623.98 | 435.93 | 1 143.77 | 1 217.19 | 2 478.31 |
| Profit of the financial year | 61.95 | 957.84 | 323.42 | 1 711.11 | 779.26 |
| Shareholders equity total | 1 053.73 | 1 897.17 | 1 970.59 | 3 431.71 | 3 960.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 151.56 | ||||
| Current liabilities total | 2.06 | 2.00 | 2.00 | 2.00 | 153.56 |
| Balance sheet total (liabilities) | 1 055.79 | 1 899.17 | 1 972.59 | 3 433.71 | 4 114.53 |
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