HKROGSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 40817190
Solvej 31 B, 2635 Ishøj
dennis@hkrogstrup.dk
tel: 30300200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.13 | -18.06 | -8.54 | -6.67 | -6.92 |
| Gross profit | -13.13 | -18.06 | -8.54 | -6.67 | -6.92 |
| EBIT | -13.13 | -18.06 | -8.54 | -6.67 | -6.92 |
| Other financial income | 0.09 | 0.02 | |||
| Other financial expenses | -7.00 | -14.90 | -16.60 | -17.10 | |
| Net income from associates (fin.) | 93.02 | ||||
| Pre-tax profit | 79.90 | -25.06 | -23.45 | -23.19 | -24.00 |
| Net earnings | 79.90 | -25.06 | -23.45 | -23.19 | -24.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 0.03 | ||||
| Other current investments | 250.00 | 1 250.00 | 1 407.40 | 1 407.40 | 1 407.40 |
| Cash and bank deposits | 7.14 | 3.60 | 650.58 | 1.36 | |
| Cash and cash equivalents | 250.00 | 1 257.14 | 1 410.99 | 2 057.97 | 1 408.76 |
| Balance sheet total (assets) | 250.03 | 1 257.14 | 1 410.99 | 2 057.97 | 1 408.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 79.90 | 54.84 | 31.39 | 8.21 | |
| Profit of the financial year | 79.90 | -25.06 | -23.45 | -23.19 | -24.00 |
| Shareholders equity total | 119.90 | 554.84 | 531.39 | 508.21 | 484.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 121.35 | 693.55 | 870.85 | 1 541.02 | 915.80 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 130.14 | 702.30 | 879.60 | 1 549.77 | 924.55 |
| Balance sheet total (liabilities) | 250.03 | 1 257.14 | 1 410.99 | 2 057.97 | 1 408.76 |
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