KRØJGAARD EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 33859740
Mosebyvej 46, 2730 Herlev
pk@ktag.dk
tel: 33859740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.47 | 420.57 | 358.84 | 272.90 | 346.64 |
| Total depreciation | -80.70 | -80.70 | -80.70 | -80.70 | -80.70 |
| EBIT | 325.76 | 339.87 | 278.14 | 192.20 | 265.94 |
| Other financial income | 19.91 | 6.20 | |||
| Other financial expenses | - 253.94 | - 129.08 | - 122.85 | - 338.55 | - 170.35 |
| Pre-tax profit | 198.79 | 230.69 | 155.29 | 22.93 | 101.79 |
| Income taxes | -43.72 | -50.75 | -34.16 | -5.04 | -23.62 |
| Net earnings | 155.07 | 179.94 | 121.13 | 17.88 | 78.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 166.78 | 4 086.08 | 4 005.37 | 3 924.67 | 4 055.81 |
| Tangible assets total | 4 166.78 | 4 086.08 | 4 005.37 | 3 924.67 | 4 055.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 569.91 | ||||
| Short term receivables total | 569.91 | ||||
| Cash and bank deposits | 439.44 | 120.72 | 1 007.66 | 517.22 | 592.58 |
| Cash and cash equivalents | 439.44 | 120.72 | 1 007.66 | 517.22 | 592.58 |
| Balance sheet total (assets) | 4 606.22 | 4 776.70 | 5 013.03 | 4 441.89 | 4 648.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 1 028.90 | 1 183.98 | 1 363.92 | 1 485.04 | 1 002.93 |
| Profit of the financial year | 155.07 | 179.94 | 121.13 | 17.88 | 78.17 |
| Shareholders equity total | 1 263.98 | 1 443.92 | 1 565.05 | 1 582.93 | 1 661.10 |
| Provisions | 33.51 | 33.82 | 34.14 | 34.45 | 34.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 3 175.82 | 3 147.83 | 3 268.35 | 2 671.47 | 2 836.24 |
| Short-term deferred tax liabilities | 43.41 | 50.44 | 33.85 | 4.73 | 23.31 |
| Other non-interest bearing current liabilities | 74.51 | 85.69 | 96.65 | 133.30 | 77.97 |
| Current liabilities total | 3 308.73 | 3 298.96 | 3 413.85 | 2 824.51 | 2 952.52 |
| Balance sheet total (liabilities) | 4 606.22 | 4 776.70 | 5 013.03 | 4 441.89 | 4 648.39 |
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