Kryger Bogholderi ApS — Credit Rating and Financial Key Figures
CVR number: 39953463
Allegade 22, 6500 Vojens
trine@krygerbogholderi.dk
tel: 20652767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.40 | -0.70 | 287.65 | 604.37 | 609.24 |
| Employee benefit expenses | - 178.37 | - 585.67 | - 563.12 | ||
| Total depreciation | -12.50 | -12.50 | -12.50 | ||
| EBIT | -1.40 | -0.70 | 96.78 | 6.20 | 33.63 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -0.02 | -2.25 | -1.77 | -15.38 | |
| Pre-tax profit | -1.40 | -0.72 | 94.53 | 4.43 | 18.57 |
| Income taxes | -20.55 | -3.92 | -6.18 | ||
| Net earnings | -1.40 | -0.72 | 73.98 | 0.51 | 12.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 125.00 | 112.50 | 100.00 | 87.50 | |
| Intangible assets total | 125.00 | 112.50 | 100.00 | 87.50 | |
| Tangible assets total | |||||
| Participating interests | 125.00 | ||||
| Investments total | 125.00 | 2.00 | 2.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.92 | 60.09 | 312.99 | ||
| Prepayments and accrued income | 3.45 | ||||
| Current other receivables | 29.64 | 25.68 | 1.01 | ||
| Short term receivables total | 117.01 | 85.77 | 313.99 | ||
| Cash and bank deposits | 0.01 | 24.14 | 47.63 | ||
| Cash and cash equivalents | 0.01 | 24.14 | 47.63 | ||
| Balance sheet total (assets) | 125.00 | 125.01 | 253.65 | 235.39 | 403.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -2.47 | -3.87 | -4.58 | 69.40 | 2.41 |
| Profit of the financial year | -1.40 | -0.72 | 73.98 | 0.51 | 12.39 |
| Shareholders equity total | 46.13 | 45.41 | 119.40 | 119.91 | 132.30 |
| Provisions | 2.75 | 6.60 | 10.45 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | 115.77 | |||
| Current trade creditors | 3.97 | 6.69 | 13.92 | ||
| Current owed to participating | 45.15 | 0.93 | 15.66 | ||
| Short-term deferred tax liabilities | 17.80 | 17.86 | 0.33 | ||
| Other non-interest bearing current liabilities | 78.54 | 79.59 | 64.58 | 83.41 | 115.06 |
| Current liabilities total | 78.87 | 79.59 | 131.50 | 108.88 | 260.74 |
| Balance sheet total (liabilities) | 125.00 | 125.01 | 253.65 | 235.39 | 403.49 |
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