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KROGSLUND MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 29813043
Skovager 3, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.90 | - 157.91 | 212.87 | 3 473.79 | -90.04 |
| EBIT | -37.90 | - 157.91 | 212.87 | 3 473.79 | -90.04 |
| Other financial income | 1 360.43 | 394.30 | 335.82 | 434.11 | 25 339.53 |
| Other financial expenses | - 390.06 | -2 816.81 | - 640.89 | - 312.84 | - 302.19 |
| Pre-tax profit | 932.48 | -2 580.41 | -92.20 | 3 595.06 | 24 947.30 |
| Income taxes | - 205.15 | 356.25 | 43.56 | - 813.59 | -7.37 |
| Net earnings | 727.33 | -2 224.16 | -48.64 | 2 781.48 | 24 939.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 19 943.47 | 19 406.79 | 16 998.60 | 17 422.95 | 2 667.16 |
| Long term receivables total | 19 943.47 | 19 406.79 | 16 998.60 | 17 422.95 | 2 667.16 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.50 | 18.75 | 3 090.00 | ||
| Current other receivables | 120.87 | 120.87 | 4.24 | ||
| Current deferred tax assets | 396.71 | 356.25 | 399.81 | 6.24 | |
| Short term receivables total | 517.58 | 477.12 | 412.31 | 23.00 | 3 096.24 |
| Other current investments | 32 746.40 | 30 661.03 | 3 880.39 | 3 806.43 | 3 938.88 |
| Cash and bank deposits | 379.75 | 1 274.09 | 916.42 | 4 382.64 | 41 055.17 |
| Cash and cash equivalents | 33 126.16 | 31 935.13 | 4 796.80 | 8 189.07 | 44 994.05 |
| Balance sheet total (assets) | 53 587.21 | 51 819.03 | 22 207.72 | 25 635.01 | 50 797.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 52 690.42 | 19 417.75 | 17 193.58 | 17 144.94 | 19 907.90 |
| Profit of the financial year | 727.33 | -2 224.16 | -48.64 | 2 781.48 | 24 939.92 |
| Shareholders equity total | 53 542.75 | 17 318.58 | 17 269.94 | 20 051.42 | 44 972.83 |
| Non-current other liabilities | 34 456.00 | ||||
| Non-current deferred tax liabilities | 4 821.62 | 5 031.36 | |||
| Non-current liabilities total | 34 456.00 | 4 821.62 | 5 031.36 | ||
| Current trade creditors | 5 751.93 | ||||
| Current owed to participating | 44.45 | 44.45 | 44.45 | 44.45 | 44.45 |
| Short-term deferred tax liabilities | 413.78 | 28.24 | |||
| Other non-interest bearing current liabilities | 0.01 | 71.70 | 94.00 | ||
| Current liabilities total | 44.46 | 44.45 | 116.15 | 552.23 | 5 824.62 |
| Balance sheet total (liabilities) | 53 587.21 | 51 819.03 | 22 207.72 | 25 635.01 | 50 797.45 |
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