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M.E. KROGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27421334
Bystedparken 52, Gårslev 7080 Børkop
tel: 70235360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 246.00 | 345.00 | -1 197.00 | 694.43 | |
| Other operating income | 384.00 | ||||
| External services | -13.00 | -11.00 | -13.00 | -13.06 | |
| Gross profit | 1 233.00 | 718.00 | -1 210.00 | 681.36 | |
| EBIT | -13.00 | 1 233.00 | 718.00 | -1 210.00 | 681.36 |
| Other financial income | 126.00 | 159.00 | 304.00 | 380.00 | 336.03 |
| Other financial expenses | -37.00 | -43.00 | -24.00 | -25.00 | -18.51 |
| Net income from associates (fin.) | 916.00 | ||||
| Pre-tax profit | 992.00 | 1 349.00 | 998.00 | - 855.00 | 998.88 |
| Income taxes | -17.00 | -23.00 | -59.00 | -77.00 | -66.86 |
| Net earnings | 975.00 | 1 326.00 | 939.00 | - 932.00 | 932.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 980.00 | 6 625.00 | 6 654.00 | 5 550.00 | 6 505.15 |
| Investments total | 5 980.00 | 6 625.00 | 6 654.00 | 5 550.00 | 6 505.15 |
| Non-current loans receivable | 367.00 | 320.00 | 335.51 | ||
| Long term receivables total | 367.00 | 320.00 | 335.51 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 274.00 | 4 071.00 | 4 747.00 | 5 525.00 | 5 768.45 |
| Current other receivables | 50.00 | 32.00 | 46.00 | 46.00 | 42.35 |
| Current deferred tax assets | 279.00 | 88.00 | 155.00 | 38.00 | 85.77 |
| Short term receivables total | 3 603.00 | 4 191.00 | 4 948.00 | 5 609.00 | 5 896.57 |
| Cash and bank deposits | 108.00 | 28.00 | 407.00 | 164.00 | 1.47 |
| Cash and cash equivalents | 108.00 | 28.00 | 407.00 | 164.00 | 1.47 |
| Balance sheet total (assets) | 9 691.00 | 10 844.00 | 12 376.00 | 11 643.00 | 12 738.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 183.00 | ||||
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 903.00 | 4 549.00 | 4 542.00 | 3 437.00 | 4 393.15 |
| Retained earnings | 2 985.00 | 2 012.00 | 5 590.00 | 7 887.00 | 6 102.71 |
| Profit of the financial year | 975.00 | 1 326.00 | 939.00 | - 932.00 | 932.02 |
| Shareholders equity total | 8 102.00 | 9 313.00 | 11 318.00 | 10 652.00 | 11 711.68 |
| Non-current other liabilities | 763.00 | 778.00 | 793.00 | 808.00 | 823.84 |
| Non-current liabilities total | 763.00 | 778.00 | 793.00 | 808.00 | 823.84 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.13 |
| Current owed to participating | 598.00 | 710.00 | 69.00 | 72.00 | 74.42 |
| Short-term deferred tax liabilities | 220.00 | 35.00 | 188.00 | 103.00 | 120.64 |
| Current liabilities total | 826.00 | 753.00 | 265.00 | 183.00 | 203.19 |
| Balance sheet total (liabilities) | 9 691.00 | 10 844.00 | 12 376.00 | 11 643.00 | 12 738.70 |
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