AKrogh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39291355
Castenskjoldsvej 12, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | ||||
| EBIT | -5.00 | ||||
| Other financial income | 0.02 | ||||
| Other financial expenses | - 100.19 | -80.10 | |||
| Income from other inv. held as non-curr. assets | 57.63 | 174.07 | |||
| Net income from associates (fin.) | 224.47 | ||||
| Pre-tax profit | 219.47 | 218.30 | 105.15 | -42.56 | 94.00 |
| Net earnings | 219.47 | 218.30 | 105.15 | -42.56 | 94.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 451.15 | 669.44 | 774.60 | 832.22 | 1 006.30 |
| Investments total | 451.15 | 669.44 | 774.60 | 832.22 | 1 006.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 000.00 | ||||
| Short term receivables total | 1 000.00 | ||||
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 451.15 | 669.44 | 774.60 | 832.22 | 2 006.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 401.15 | 619.44 | 724.60 | 832.22 | 1 006.30 |
| Retained earnings | - 229.47 | - 228.30 | - 105.15 | -57.63 | - 274.26 |
| Profit of the financial year | 219.47 | 218.30 | 105.15 | -42.56 | 94.00 |
| Shareholders equity total | 441.15 | 659.44 | 774.60 | 782.03 | 876.03 |
| Provisions | 40.19 | 40.19 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | |
| Current owed to group member | 5.00 | 5.00 | 1 080.10 | ||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 1 090.10 | |
| Balance sheet total (liabilities) | 451.15 | 669.44 | 774.60 | 832.22 | 2 006.32 |
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