ASGER KROGSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32149693
Søndervig Landevej 9, Holmsland 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.09 | -19.21 | -8.42 | ||
| Gross profit | -11.09 | -19.21 | -8.42 | -45.45 | -10.72 |
| EBIT | -11.09 | -19.21 | -8.42 | -45.45 | -10.72 |
| Other financial income | 17.00 | 74.06 | 380.27 | 16.31 | |
| Other financial expenses | -62.01 | - 579.01 | -89.98 | -13.37 | -18.71 |
| Net income from associates (fin.) | 6 456.75 | - 579.91 | -1 564.70 | 4 516.66 | -5 206.48 |
| Pre-tax profit | 6 400.65 | -1 104.07 | -1 282.83 | 4 410.92 | -5 308.95 |
| Income taxes | 11.63 | 14.84 | 9.01 | 23.25 | 26.12 |
| Net earnings | 6 412.28 | -1 089.23 | -1 273.82 | 4 434.18 | -5 282.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68 446.91 | 67 808.29 | 66 258.60 | 73 250.16 | 68 370.60 |
| Investments total | 68 446.91 | 67 808.29 | 66 258.60 | 73 250.16 | 68 370.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 051.75 | 2 451.73 | 2 548.68 | 1 760.39 | 100.00 |
| Current deferred tax assets | 2 381.42 | 624.76 | 1 543.70 | 2 171.48 | 318.12 |
| Short term receivables total | 5 433.17 | 3 076.49 | 4 092.38 | 3 931.87 | 418.12 |
| Cash and bank deposits | 152.34 | 19.97 | |||
| Cash and cash equivalents | 152.34 | 19.97 | |||
| Balance sheet total (assets) | 74 032.41 | 70 884.78 | 70 350.98 | 77 182.03 | 68 808.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.54 | 200.54 | 200.54 | 206.37 | 206.37 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 47 557.30 | 46 918.68 | 45 368.99 | 50 460.18 | 35 580.62 |
| Retained earnings | 13 550.23 | 20 428.02 | 20 785.70 | 16 988.19 | 36 628.85 |
| Profit of the financial year | 6 412.28 | -1 089.23 | -1 273.82 | 4 434.18 | -5 282.83 |
| Shareholders equity total | 67 833.35 | 66 572.41 | 65 199.21 | 72 088.91 | 67 133.01 |
| Provisions | 420.75 | 98.42 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 141.10 | 99.53 | 197.47 | ||
| Current trade creditors | 0.96 | ||||
| Current owed to participating | 80.74 | 85.99 | 91.17 | ||
| Current owed to group member | 4 752.89 | 3 409.71 | 3 428.22 | 3 117.44 | 1 584.51 |
| Short-term deferred tax liabilities | 1 365.44 | 339.92 | 1 524.64 | ||
| Other non-interest bearing current liabilities | 0.88 | 1 692.22 | |||
| Current liabilities total | 6 199.06 | 3 891.61 | 5 053.34 | 5 093.12 | 1 675.68 |
| Balance sheet total (liabilities) | 74 032.41 | 70 884.78 | 70 350.98 | 77 182.03 | 68 808.69 |
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