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H.C. KROG TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 14229795
Åhavevej 58, 7200 Grindsted
anders.krog@billundproducts.dk
tel: 40195655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.06 | 96.84 | 154.46 | 133.28 | 133.32 |
| EBIT | 102.06 | 96.84 | 154.46 | 133.28 | 133.32 |
| Other financial income | 2 255.38 | 302.27 | 1 621.92 | 2 694.45 | 834.83 |
| Other financial expenses | -22.29 | -2 154.91 | -75.70 | - 200.95 | -3 482.45 |
| Pre-tax profit | 2 335.15 | -1 755.80 | 1 700.68 | 2 626.77 | -2 514.30 |
| Income taxes | - 513.19 | - 566.65 | |||
| Net earnings | 1 821.96 | -1 755.80 | 1 700.68 | 2 060.12 | -2 514.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.03 | 3.59 | 20.70 | 31.86 | |
| Prepayments and accrued income | 4.66 | ||||
| Current other receivables | 15.11 | 17.86 | 11.96 | 14.79 | 16.08 |
| Current deferred tax assets | 162.46 | 161.20 | 120.79 | ||
| Short term receivables total | 20.13 | 188.57 | 193.85 | 46.66 | 136.87 |
| Other current investments | 10 987.15 | 9 171.28 | 11 566.89 | 14 253.54 | 11 298.32 |
| Cash and bank deposits | 9.05 | 14.27 | 8.23 | 19.66 | 45.69 |
| Cash and cash equivalents | 10 996.20 | 9 185.55 | 11 575.12 | 14 273.21 | 11 344.01 |
| Balance sheet total (assets) | 11 016.33 | 9 374.12 | 11 768.97 | 14 319.86 | 11 480.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 60.00 | 60.00 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 6 655.27 | 8 417.23 | 6 600.43 | 8 237.81 | 10 218.53 |
| Profit of the financial year | 1 821.96 | -1 755.80 | 1 700.68 | 2 060.12 | -2 514.30 |
| Shareholders equity total | 9 037.22 | 7 221.43 | 8 862.11 | 10 861.23 | 8 283.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 471.41 | 2 098.56 | 2 818.26 | 2 477.03 | 3 020.96 |
| Current trade creditors | 3.88 | ||||
| Current owed to participating | 75.60 | 112.14 | 151.55 | ||
| Short-term deferred tax liabilities | 497.70 | 356.78 | |||
| Other non-interest bearing current liabilities | 10.00 | 54.13 | 13.00 | 512.69 | 20.88 |
| Current liabilities total | 1 979.11 | 2 152.69 | 2 906.86 | 3 458.64 | 3 197.26 |
| Balance sheet total (liabilities) | 11 016.33 | 9 374.12 | 11 768.97 | 14 319.86 | 11 480.88 |
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