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Krogh-Ejendomme Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 73593018
Turistvej 162, 3460 Birkerød
tel: 40821613
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 475.011 191.80501.78368.49647.38
Employee benefit expenses- 476.84- 460.01- 458.26- 456.61- 465.47
Other operating expenses-3.84
EBIT998.17731.7939.68-88.12181.91
Other financial income373.65152.03224.14454.801 241.79
Other financial expenses- 691.94- 628.98- 455.73- 616.34
Net income from associates (fin.)1 681.591 895.951 002.39
Pre-tax profit2 361.472 150.79810.471 086.10807.36
Income taxes- 366.0069.3925.7020.3218.35
Net earnings1 995.472 220.18836.171 106.41825.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings27 050.2527 050.2527 050.25
Machinery and equipment27 050.25
Other tangible assets27 050.25
Tangible assets total27 050.2527 050.2527 050.2527 050.2527 050.25
Holdings in group member companies17 671.1714 267.126 969.518 276.599 177.18
Investments total17 671.1714 267.126 969.518 276.599 177.18
Non-current loans receivable1 517.632 067.802 411.502 376.201 879.68
Long term receivables total1 517.632 067.802 411.502 376.201 879.68
Inventories total
Current amounts owed by group member comp.3 118.922 633.234 805.744 081.603 400.95
Current other receivables0.130.13683.13
Current deferred tax assets193.88280.29
Short term receivables total3 118.922 633.234 999.754 362.024 084.08
Cash and bank deposits488.80426.9213.9719.08484.71
Cash and cash equivalents488.80426.9213.9719.08484.71
Balance sheet total (assets)49 846.7846 445.3241 444.9842 084.1442 675.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 320.001 320.001 320.001 320.001 320.00
Shares repurchased113.00114.40117.8061.0067.50
Other reserves8 556.68
Retained earnings4 424.2414 861.9816 964.3617 739.5318 778.44
Profit of the financial year1 995.472 220.18836.171 106.41825.71
Shareholders equity total16 409.3818 516.5619 238.3320 226.9420 991.66
Provisions4 406.854 268.314 269.524 273.634 273.63
Non-current loans from credit institutions17 426.7317 041.5916 704.0816 389.6016 056.18
Non-current liabilities total17 426.7317 041.5916 704.0816 389.6016 056.18
Current loans from credit institutions291.00272.91466.20238.92238.92
Current trade creditors18.88142.0696.6367.75
Current owed to participating68.4325.35
Current owed to group member10 039.245 501.80
Short-term deferred tax liabilities64.01
Other non-interest bearing current liabilities1 273.56692.83599.44858.421 047.78
Current liabilities total11 603.816 618.861 233.051 193.971 354.45
Balance sheet total (liabilities)49 846.7846 445.3241 444.9842 084.1442 675.91
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