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Krogsgaard Erhvervsejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42841242
Engvej 3 C, 6600 Vejen
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 219.09 | 486.69 | 519.58 | 565.19 |
| Total depreciation | - 101.40 | - 113.47 | - 121.57 | -80.06 |
| EBIT | 117.70 | 373.22 | 398.02 | 485.13 |
| Other financial income | 235.72 | |||
| Other financial expenses | - 231.34 | - 363.33 | - 384.87 | - 287.64 |
| Pre-tax profit | 122.08 | 9.89 | 13.14 | 197.50 |
| Income taxes | 23.34 | 57.17 | 57.69 | - 204.29 |
| Net earnings | 145.41 | 67.05 | 70.83 | -6.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 686.40 | 6 780.57 | 6 936.53 | 6 856.47 |
| Tangible assets total | 5 686.40 | 6 780.57 | 6 936.53 | 6 856.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 14.00 | 14.00 | 14.00 | 19.88 |
| Current other receivables | 150.76 | |||
| Current deferred tax assets | 23.34 | 80.50 | 138.19 | |
| Short term receivables total | 188.09 | 94.50 | 152.19 | 19.88 |
| Balance sheet total (assets) | 5 874.49 | 6 875.08 | 7 088.72 | 6 876.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 212.47 | |||
| Retained earnings | -67.05 | 70.83 | ||
| Profit of the financial year | 145.41 | 67.05 | 70.83 | -6.79 |
| Shareholders equity total | 2 145.41 | 2 212.47 | 2 070.83 | 2 064.04 |
| Provisions | 66.10 | |||
| Non-current loans from credit institutions | 2 284.52 | 3 367.01 | 3 229.67 | 3 089.00 |
| Non-current other liabilities | 199.78 | |||
| Non-current deferred tax liabilities | 367.00 | |||
| Non-current liabilities total | 2 484.30 | 3 734.01 | 3 229.67 | 3 089.00 |
| Current loans from credit institutions | 474.49 | 869.66 | 1 098.28 | 1 094.37 |
| Current trade creditors | 647.29 | 32.90 | 28.16 | 51.81 |
| Other non-interest bearing current liabilities | 123.00 | 26.04 | 661.78 | 511.04 |
| Current liabilities total | 1 244.77 | 928.60 | 1 788.22 | 1 657.22 |
| Balance sheet total (liabilities) | 5 874.49 | 6 875.08 | 7 088.72 | 6 876.36 |
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