KJØLLER & KROGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32270824
Strølillevej 24, 3320 Skævinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 424.04 | -6.64 | - 440.73 | ||
| External services | -12.63 | -11.00 | -11.00 | ||
| Gross profit | - 436.67 | -17.64 | - 451.73 | - 503.42 | - 438.82 |
| EBIT | - 436.67 | -17.64 | - 451.73 | - 503.42 | - 438.82 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -2.45 | -7.36 | -0.04 | -0.01 | |
| Pre-tax profit | - 439.11 | -25.00 | - 451.77 | - 503.43 | - 438.46 |
| Net earnings | - 439.11 | -25.00 | - 451.77 | - 503.43 | - 438.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 514.16 | 2 507.53 | 2 066.80 | 1 574.38 | 1 145.56 |
| Investments total | 2 514.16 | 2 507.53 | 2 066.80 | 1 574.38 | 1 145.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 10.00 | |||
| Current deferred tax assets | 38.00 | 76.69 | |||
| Short term receivables total | 38.00 | 76.69 | 30.00 | 10.00 | |
| Cash and bank deposits | 8.88 | 8.82 | 85.47 | 115.47 | 125.84 |
| Cash and cash equivalents | 8.88 | 8.82 | 85.47 | 115.47 | 125.84 |
| Balance sheet total (assets) | 2 561.05 | 2 593.04 | 2 182.27 | 1 699.86 | 1 271.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 711.01 | 2 271.89 | 2 246.89 | 1 795.13 | 1 291.69 |
| Profit of the financial year | - 439.11 | -25.00 | - 451.77 | - 503.43 | - 438.46 |
| Shareholders equity total | 2 396.89 | 2 371.89 | 1 920.13 | 1 416.69 | 978.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 158.15 | 215.15 | 256.15 | 277.16 | 287.16 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 164.16 | 221.15 | 262.15 | 283.16 | 293.16 |
| Balance sheet total (liabilities) | 2 561.05 | 2 593.04 | 2 182.27 | 1 699.86 | 1 271.40 |
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