EJVIND KROGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25547578
Strandpromenaden 63, 2100 København Ø
amager@bogpost.dk
tel: 20415854
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 113.83 | 933.62 | |||
| External services | -49.74 | -84.13 | -37.59 | ||
| Gross profit | 64.09 | -84.13 | 896.03 | -58.43 | -53.97 |
| Employee benefit expenses | -40.76 | - 123.95 | - 123.19 | - 124.46 | - 129.51 |
| EBIT | 23.34 | - 208.08 | 772.84 | - 182.89 | - 183.48 |
| Other financial income | 4 343.83 | 5 790.01 | 1 162.39 | 1 807.86 | 1 069.60 |
| Other financial expenses | -14.73 | -1 871.34 | -2 545.24 | -60.08 | - 688.08 |
| Net income from associates (fin.) | 549.35 | ||||
| Pre-tax profit | 4 901.79 | 3 710.60 | - 610.01 | 1 564.89 | 198.04 |
| Income taxes | - 896.45 | -1.53 | -1.81 | - 181.82 | -42.09 |
| Net earnings | 4 005.34 | 3 709.07 | - 611.82 | 1 383.07 | 155.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 850.20 | ||||
| Investments total | 850.20 | ||||
| Non-current loans receivable | 2 584.19 | 4 085.04 | 5 085.04 | 5 493.04 | 5 493.04 |
| Long term receivables total | 2 584.19 | 4 085.04 | 5 085.04 | 5 493.04 | 5 493.04 |
| Inventories total | |||||
| Current other receivables | 1 000.00 | 1 043.00 | 100.00 | ||
| Current deferred tax assets | 365.11 | 528.98 | 227.88 | 81.65 | |
| Short term receivables total | 1 000.00 | 1 408.11 | 628.98 | 227.88 | 81.65 |
| Other current investments | 22 775.74 | 21 877.76 | 21 854.61 | 24 772.72 | 24 247.97 |
| Cash and bank deposits | 633.77 | 2 732.49 | 930.70 | 250.75 | 710.20 |
| Cash and cash equivalents | 23 409.50 | 24 610.26 | 22 785.31 | 25 023.46 | 24 958.17 |
| Balance sheet total (assets) | 27 843.90 | 30 103.41 | 28 499.34 | 30 744.38 | 30 532.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 58.90 | 61.00 | 3 000.00 |
| Other reserves | 550.20 | ||||
| Retained earnings | 21 508.67 | 25 064.21 | 28 714.38 | 28 041.56 | 26 424.63 |
| Profit of the financial year | 4 005.34 | 3 709.07 | - 611.82 | 1 383.07 | 155.95 |
| Shareholders equity total | 27 189.21 | 29 898.28 | 28 286.46 | 29 610.63 | 29 705.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 200.00 | 200.00 | 1 000.00 | 800.00 | |
| Short-term deferred tax liabilities | 650.51 | 127.70 | |||
| Other non-interest bearing current liabilities | 4.18 | 5.13 | 12.88 | 6.05 | 27.28 |
| Current liabilities total | 654.69 | 205.13 | 212.88 | 1 133.75 | 827.28 |
| Balance sheet total (liabilities) | 27 843.90 | 30 103.41 | 28 499.34 | 30 744.38 | 30 532.86 |
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