KROGSGAARD-JENSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28090919
Møllevænget 46, 2970 Hørsholm
tel: 39652262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 225.75 | - 371.28 | - 209.90 | - 154.45 | - 155.65 |
| Employee benefit expenses | - 506.05 | - 550.95 | - 570.19 | - 630.09 | - 655.53 |
| EBIT | - 731.80 | - 922.23 | - 780.08 | - 784.53 | - 811.18 |
| Other financial income | 56 009.14 | 16 806.23 | 27 676.97 | 77 983.86 | 8 376.54 |
| Other financial expenses | -0.65 | -5.31 | - 257.20 | - 385.78 | -77 258.51 |
| Pre-tax profit | 55 276.69 | 15 878.69 | 26 639.69 | 76 813.54 | -69 693.15 |
| Income taxes | -12 188.73 | -3 523.79 | -5 907.38 | -16 942.82 | - 131.98 |
| Net earnings | 43 087.96 | 12 354.91 | 20 732.31 | 59 870.73 | -69 825.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.87 | ||||
| Current deferred tax assets | 2.21 | 1 693.42 | |||
| Short term receivables total | 2.21 | 1 699.29 | |||
| Other current investments | 202 966.40 | 198 637.61 | 226 481.11 | 296 316.79 | 201 875.55 |
| Cash and bank deposits | 700.61 | 6 702.15 | 1 555.93 | 1 772.12 | 6 976.50 |
| Cash and cash equivalents | 203 667.01 | 205 339.77 | 228 037.04 | 298 088.90 | 208 852.05 |
| Balance sheet total (assets) | 203 667.01 | 205 339.77 | 228 037.04 | 298 091.11 | 210 551.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 | 1 000.00 |
| Retained earnings | 147 139.74 | 189 227.70 | 200 582.61 | 219 314.92 | 278 185.65 |
| Profit of the financial year | 43 087.96 | 12 354.91 | 20 732.31 | 59 870.73 | -69 825.14 |
| Shareholders equity total | 192 227.70 | 203 582.61 | 223 314.92 | 282 185.65 | 210 360.51 |
| Non-current deferred tax liabilities | 15 677.46 | ||||
| Non-current liabilities total | 15 677.46 | ||||
| Short-term deferred tax liabilities | 11 267.84 | 1 541.98 | 4 496.93 | ||
| Other non-interest bearing current liabilities | 171.47 | 215.18 | 225.19 | 228.01 | 190.83 |
| Current liabilities total | 11 439.31 | 1 757.16 | 4 722.13 | 228.01 | 190.83 |
| Balance sheet total (liabilities) | 203 667.01 | 205 339.77 | 228 037.04 | 298 091.11 | 210 551.34 |
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