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KROGH-INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35673490
Udbyhøjvej 99, 8930 Randers NØ
a.krogh@live.dk
tel: 28105840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.74 | -11.00 | -10.00 | -25.00 | -19.22 |
| Gross profit | -5.74 | -11.00 | -10.00 | -25.00 | -19.22 |
| EBIT | -5.74 | -11.00 | -10.00 | -25.00 | -19.22 |
| Other financial income | 6.14 | 521.00 | 10 957.00 | 2 005.00 | 3 090.65 |
| Other financial expenses | -3.47 | -7.00 | -1.00 | -3 655.84 | |
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | 300.01 | -66.00 | 3 953.00 | 159.01 | |
| Pre-tax profit | 296.94 | 437.00 | 10 947.00 | 5 892.00 | - 425.40 |
| Income taxes | -70.00 | -1 720.00 | - 420.00 | -5.63 | |
| Net earnings | 296.94 | 367.00 | 9 227.00 | 5 472.00 | - 431.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 318.01 | 3 953.00 | 531.73 | ||
| Investments total | 318.01 | 40.00 | 3 953.00 | 531.73 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 54.00 | |||
| Current owed by particip. interest comp. | 4 800.00 | ||||
| Current deferred tax assets | 0.01 | 11.00 | 10.00 | 13.80 | |
| Short term receivables total | 0.01 | 11.00 | 160.00 | 54.00 | 4 813.80 |
| Other current investments | 125.61 | 109.00 | 4 896.00 | 10 728.00 | 2 965.75 |
| Cash and bank deposits | 0.15 | 454.00 | 4 818.00 | 908.00 | 6 918.45 |
| Cash and cash equivalents | 125.76 | 563.00 | 9 714.00 | 11 636.00 | 9 884.20 |
| Balance sheet total (assets) | 443.78 | 574.00 | 9 914.00 | 15 643.00 | 15 229.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 300.01 | 3 935.00 | 493.73 | ||
| Retained earnings | - 475.35 | 122.00 | 489.00 | 5 781.00 | 14 693.74 |
| Profit of the financial year | 296.94 | 367.00 | 9 227.00 | 5 472.00 | - 431.03 |
| Shareholders equity total | 201.60 | 569.00 | 9 796.00 | 15 268.00 | 14 836.44 |
| Non-current deferred tax liabilities | 113.00 | 370.00 | |||
| Non-current liabilities total | 113.00 | 370.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 28.40 | ||||
| Short-term deferred tax liabilities | 359.89 | ||||
| Other non-interest bearing current liabilities | 237.18 | ||||
| Current liabilities total | 242.18 | 5.00 | 5.00 | 5.00 | 393.29 |
| Balance sheet total (liabilities) | 443.78 | 574.00 | 9 914.00 | 15 643.00 | 15 229.73 |
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