Steffen Krogsgaard Holding ApS
CVR number: 36943130
Hostrups Have 22, 1954 Frederiksberg C
steffenkrogsgaard@hotmail.com
tel: 28401135
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | 8.00 | ||
| EBIT | -2.00 | 8.00 | ||
| Other financial expenses | -1.12 | -1.14 | -1.17 | -1.19 |
| Net income from associates (fin.) | 31.95 | - 102.92 | ||
| Pre-tax profit | 28.82 | -96.06 | -1.17 | -1.19 |
| Net earnings | 28.82 | -96.06 | -1.17 | -1.19 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 102.92 | |||
| Investments total | 102.92 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | |||
| Short term receivables total | 40.00 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 102.92 | 0.00 | 0.00 | 40.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 57.34 | 9.42 | 9.42 | |
| Retained earnings | -48.47 | 28.27 | -67.79 | -59.53 |
| Profit of the financial year | 28.82 | -96.06 | -1.17 | -1.19 |
| Shareholders equity total | 37.70 | -58.37 | -59.53 | -20.72 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 65.22 | 58.37 | 59.53 | 60.72 |
| Current liabilities total | 65.22 | 58.37 | 59.53 | 60.72 |
| Balance sheet total (liabilities) | 102.92 | 0.00 | 0.00 | 40.00 |
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