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Bent Krogh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40788433
Bakkebøllevej 61, 4760 Vordingborg
tineogbent@dbmail.dk
tel: 28187208
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -12.06 | -28.01 | - 175.67 | -63.66 |
| Employee benefit expenses | -40.00 | - 122.89 | - 120.00 | ||
| EBIT | -11.38 | -12.06 | -68.01 | - 298.56 | - 183.66 |
| Other financial income | 90.95 | 381.70 | 1 714.01 | 1 854.97 | 1 185.64 |
| Other financial expenses | -0.80 | - 667.08 | - 936.87 | - 750.14 | - 191.53 |
| Reduction non-current investment assets | - 350.00 | 1 990.00 | |||
| Net income from associates (fin.) | 1 940.00 | 5 500.00 | 8 000.00 | ||
| Pre-tax profit | 2 018.77 | 4 852.55 | 8 709.14 | 2 796.26 | 810.44 |
| Income taxes | -17.49 | 65.27 | - 156.00 | - 287.24 | - 185.68 |
| Net earnings | 2 001.28 | 4 917.83 | 8 553.13 | 2 509.03 | 624.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 660.00 | 3 310.00 | 3 310.00 | ||
| Investments total | 3 660.00 | 3 310.00 | 3 310.00 | ||
| Non-current other receivables | 4 223.24 | 3 419.91 | |||
| Long term receivables total | 4 223.24 | 3 419.91 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 886.04 | 359.06 | 5 530.26 | ||
| Current other receivables | 16.43 | 96.97 | |||
| Current deferred tax assets | 81.66 | ||||
| Short term receivables total | 886.04 | 440.72 | 5 546.69 | 96.97 | |
| Other current investments | 1 432.96 | 6 300.75 | 7 839.97 | 14 210.37 | 14 413.54 |
| Cash and bank deposits | 499.30 | 1 209.49 | 1 205.32 | 438.98 | 107.13 |
| Cash and cash equivalents | 1 932.26 | 7 510.24 | 9 045.29 | 14 649.34 | 14 520.66 |
| Balance sheet total (assets) | 6 478.30 | 11 260.96 | 17 901.97 | 18 969.56 | 17 940.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3 610.00 | 3 610.00 | 3 610.00 | 3 610.00 | 3 610.00 |
| Shares repurchased | 114.40 | 1 000.00 | 2 000.00 | 2 200.00 | 1 200.00 |
| Other reserves | -1 000.00 | -1 000.00 | |||
| Retained earnings | 674.93 | 1 676.21 | 4 594.04 | 10 947.18 | 12 256.21 |
| Profit of the financial year | 2 001.28 | 4 917.83 | 8 553.13 | 2 509.03 | 624.76 |
| Shareholders equity total | 6 450.61 | 11 254.04 | 17 807.18 | 18 316.21 | 17 740.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.87 | 6.88 | 6.88 | 18.44 | 18.44 |
| Short-term deferred tax liabilities | 17.16 | 85.86 | 287.13 | 176.48 | |
| Other non-interest bearing current liabilities | 3.66 | 0.04 | 2.06 | 347.79 | 4.69 |
| Current liabilities total | 27.69 | 6.91 | 94.80 | 653.35 | 199.61 |
| Balance sheet total (liabilities) | 6 478.30 | 11 260.96 | 17 901.97 | 18 969.56 | 17 940.58 |
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