Mette Marie Holbak Krogh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39052784
Strandvejen 340 D, 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.00 | ||||
| Gross profit | -27.00 | -43.00 | -19.00 | -24.00 | -98.31 |
| EBIT | -27.00 | -43.00 | -19.00 | -24.00 | -98.31 |
| Other financial income | 6 323.00 | 145.00 | 1 893.00 | 2 765.00 | 91.78 |
| Other financial expenses | -11.00 | -3 051.00 | -43.00 | -5.00 | -1 939.78 |
| Pre-tax profit | 6 285.00 | -2 949.00 | 1 831.00 | 2 736.00 | -1 946.31 |
| Income taxes | - 980.00 | - 206.00 | -28.04 | ||
| Net earnings | 5 305.00 | -2 949.00 | 1 831.00 | 2 530.00 | -1 974.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 33 265.00 | 28 460.00 | 29 488.00 | 32 253.00 | 27 310.47 |
| Long term receivables total | 33 265.00 | 28 460.00 | 29 488.00 | 32 253.00 | 27 310.47 |
| Inventories total | |||||
| Current deferred tax assets | 37.00 | 59.00 | 171.00 | 171.00 | 85.18 |
| Short term receivables total | 37.00 | 59.00 | 171.00 | 171.00 | 85.18 |
| Cash and bank deposits | 249.00 | 384.00 | 214.00 | 120.00 | 462.89 |
| Cash and cash equivalents | 249.00 | 384.00 | 214.00 | 120.00 | 462.89 |
| Balance sheet total (assets) | 33 551.00 | 28 903.00 | 29 873.00 | 32 544.00 | 27 858.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | 2 500.00 | |||
| Other reserves | -1 700.00 | ||||
| Retained earnings | 27 250.00 | 30 855.00 | 27 907.00 | 27 238.00 | 29 767.79 |
| Profit of the financial year | 5 305.00 | -2 949.00 | 1 831.00 | 2 530.00 | -1 974.35 |
| Shareholders equity total | 32 605.00 | 27 956.00 | 29 788.00 | 32 318.00 | 27 843.45 |
| Non-current deferred tax liabilities | 931.00 | ||||
| Non-current liabilities total | 931.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 931.00 | 68.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 70.00 | 143.00 | 0.10 | |
| Current liabilities total | 15.00 | 947.00 | 85.00 | 226.00 | 15.10 |
| Balance sheet total (liabilities) | 33 551.00 | 28 903.00 | 29 873.00 | 32 544.00 | 27 858.54 |
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