KROGH-JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34883769
Hvidovrevej 265, 2650 Hvidovre
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | ||||
Total depreciation | - 153.88 | - 153.88 | - 153.88 | -91.46 |
EBIT | - 153.88 | - 153.88 | - 153.88 | -91.46 |
Other financial expenses | -1.35 | -1.35 | ||
Income from other inv. held as non-curr. assets | 16.71 | -12.35 | 21.20 | |
Net income from associates (fin.) | 243.67 | 226.53 | 1 507.75 | -1 688.59 |
Pre-tax profit | 89.79 | 88.01 | 1 340.17 | -1 758.86 |
Income taxes | 2.19 | -57.55 | -62.00 | 53.20 |
Net earnings | 91.98 | 30.46 | 1 278.17 | -1 705.66 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 2 028.65 | 2 101.31 | 3 455.18 | 1 675.13 |
Investments total | 2 028.65 | 2 101.31 | 3 455.18 | 1 675.13 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 303.64 | 434.80 | 214.25 | 560.40 |
Short term receivables total | 303.64 | 434.80 | 214.25 | 560.40 |
Balance sheet total (assets) | 2 332.30 | 2 536.11 | 3 669.44 | 2 235.53 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 108.00 | 110.60 | ||
Other reserves | 243.67 | 470.20 | 1 977.96 | |
Retained earnings | 1 734.59 | 1 492.81 | 12.92 | 3 397.56 |
Profit of the financial year | 91.98 | 30.46 | 1 278.17 | -1 705.66 |
Shareholders equity total | 2 150.24 | 2 181.47 | 3 459.65 | 1 771.91 |
Provisions | 87.05 | 53.20 | 53.20 | |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 95.00 | 301.44 | 156.59 | 463.62 |
Current liabilities total | 95.00 | 301.44 | 156.59 | 463.62 |
Balance sheet total (liabilities) | 2 332.30 | 2 536.11 | 3 669.44 | 2 235.53 |
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