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KROGHS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10034361
Sandagervej 51, 9690 Fjerritslev
birthejensenkroghs@gmail.com
tel: 24281374
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 227.28 | - 249.94 |
| Other operating expenses | -60 000.00 | |
| EBIT | - 227.28 | -60 249.94 |
| Other financial income | 136.11 | 788.13 |
| Other financial expenses | - 218.95 | -50.87 |
| Net income from associates (fin.) | 37 067.25 | 40.34 |
| Pre-tax profit | 36 757.12 | -59 472.35 |
| Income taxes | 51.56 | - 119.01 |
| Net earnings | 36 808.68 | -59 591.36 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 668.14 | 6 708.47 |
| Investments total | 13 668.14 | 6 708.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 705.05 | 9 034.04 |
| Prepayments and accrued income | 21.30 | 21.24 |
| Current deferred tax assets | 5 698.06 | 526.13 |
| Short term receivables total | 7 424.42 | 9 581.40 |
| Cash and bank deposits | 85 327.63 | 53 863.74 |
| Cash and cash equivalents | 85 327.63 | 53 863.74 |
| Balance sheet total (assets) | 106 420.19 | 70 153.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 694.00 | 1 609.00 |
| Shares repurchased | 29 653.71 | |
| Other reserves | 13 378.14 | 6 418.48 |
| Retained earnings | 22 636.13 | 61 311.45 |
| Profit of the financial year | 36 808.68 | -59 591.36 |
| Shareholders equity total | 104 170.66 | 9 747.57 |
| Provisions | 60 000.00 | |
| Non-current deferred tax liabilities | 132.86 | |
| Non-current liabilities total | 132.86 | |
| Current trade creditors | 119.58 | |
| Short-term deferred tax liabilities | 1 976.34 | |
| Other non-interest bearing current liabilities | 153.60 | 273.19 |
| Current liabilities total | 2 249.52 | 273.19 |
| Balance sheet total (liabilities) | 106 420.19 | 70 153.61 |
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