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MICHAEL KROG ApS RÅDGIVENDE INGENIØRER — Credit Rating and Financial Key Figures
CVR number: 33761244
Bispevænget 4, 4623 Lille Skensved
mk@michael-krog.dk
tel: 53370060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.14 | 688.73 | 549.68 | 446.52 | 595.47 |
| Employee benefit expenses | - 325.88 | - 446.20 | - 420.77 | - 217.00 | - 326.00 |
| Total depreciation | -33.73 | -27.37 | -30.89 | ||
| EBIT | 147.52 | 215.16 | 98.02 | 229.52 | 269.47 |
| Other financial income | 1.33 | 2.24 | 2.65 | ||
| Other financial expenses | -0.34 | -0.14 | -0.28 | -0.05 | -0.51 |
| Pre-tax profit | 147.19 | 216.36 | 97.74 | 231.72 | 271.61 |
| Income taxes | -32.44 | -47.76 | -21.56 | -51.16 | -60.24 |
| Net earnings | 114.75 | 168.60 | 76.19 | 180.56 | 211.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.63 | 41.83 | 33.90 | 27.63 | 268.39 |
| Prepayments and accrued income | 7.41 | 4.99 | 6.27 | 6.50 | 13.34 |
| Current other receivables | 185.20 | 271.76 | 55.00 | 420.00 | 131.56 |
| Short term receivables total | 238.23 | 318.57 | 95.17 | 454.13 | 413.28 |
| Cash and bank deposits | 255.88 | 263.98 | 351.45 | 220.44 | 356.82 |
| Cash and cash equivalents | 255.88 | 263.98 | 351.45 | 220.44 | 356.82 |
| Balance sheet total (assets) | 494.11 | 582.55 | 446.62 | 674.56 | 770.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 48.35 | 45.30 | 91.90 | 33.09 | 54.85 |
| Profit of the financial year | 114.75 | 168.60 | 76.19 | 180.56 | 211.37 |
| Shareholders equity total | 327.50 | 381.70 | 340.09 | 398.65 | 475.02 |
| Provisions | 1.63 | 1.10 | 1.38 | 1.43 | 2.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.90 | 8.90 | 11.75 | 93.19 | 9.00 |
| Short-term deferred tax liabilities | 16.76 | 30.29 | 3.27 | 31.11 | 42.74 |
| Other non-interest bearing current liabilities | 139.33 | 160.57 | 90.13 | 150.19 | 240.41 |
| Current liabilities total | 164.98 | 199.75 | 105.15 | 274.49 | 292.15 |
| Balance sheet total (liabilities) | 494.11 | 582.55 | 446.62 | 674.56 | 770.10 |
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