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KROGH ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 33039921
Knøsevej 21, 5892 Gudbjerg Sydfyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 215.66 | - 127.34 | -2.00 | 1.38 | 313.23 |
| Other operating expenses | -30.25 | -41.52 | -47.68 | -64.95 | -37.19 |
| Total depreciation | - 120.60 | - 134.20 | - 101.39 | -66.85 | -43.14 |
| EBIT | - 366.51 | - 303.06 | - 151.07 | - 130.42 | 232.90 |
| Other financial income | 2.42 | 0.34 | |||
| Other financial expenses | -4.65 | -4.08 | -12.17 | -22.46 | -26.54 |
| Pre-tax profit | - 368.75 | - 307.14 | - 163.24 | - 152.53 | 206.36 |
| Income taxes | 77.62 | 61.45 | - 142.90 | -5.61 | 23.30 |
| Net earnings | - 291.13 | - 245.69 | - 306.14 | - 158.14 | 229.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 878.37 | 1 901.32 | 2 101.14 | 2 068.13 | 2 035.13 |
| Buildings | 19.50 | 12.95 | 7.63 | 4.69 | 1.76 |
| Machinery and equipment | 201.89 | 137.07 | 38.11 | 7.20 | |
| Tangible assets total | 2 099.76 | 2 051.35 | 2 146.88 | 2 080.03 | 2 036.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.91 | ||||
| Prepayments and accrued income | 7.11 | 8.01 | |||
| Current other receivables | 21.97 | 18.05 | 8.50 | 17.00 | 0.07 |
| Current deferred tax assets | 172.21 | 192.51 | 49.61 | 44.00 | 64.06 |
| Short term receivables total | 248.20 | 210.56 | 58.11 | 61.00 | 72.14 |
| Cash and bank deposits | 4.84 | 50.26 | 44.36 | 432.97 | |
| Cash and cash equivalents | 4.84 | 50.26 | 44.36 | 432.97 | |
| Balance sheet total (assets) | 2 352.79 | 2 261.90 | 2 255.25 | 2 185.39 | 2 542.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 461.66 | 2 170.54 | 1 924.85 | 1 618.71 | 1 460.57 |
| Profit of the financial year | - 291.13 | - 245.69 | - 306.14 | - 158.14 | 229.66 |
| Shareholders equity total | 2 250.54 | 2 004.85 | 1 698.71 | 1 540.57 | 1 770.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.04 | ||||
| Current trade creditors | 70.40 | 41.80 | 26.01 | 25.00 | 35.35 |
| Current owed to participating | 31.86 | 6.82 | 15.49 | 51.46 | 97.52 |
| Current owed to group member | 203.39 | 506.56 | 561.03 | 593.90 | |
| Other non-interest bearing current liabilities | 8.49 | 7.33 | 45.00 | ||
| Current liabilities total | 102.26 | 257.06 | 556.54 | 644.82 | 771.77 |
| Balance sheet total (liabilities) | 2 352.79 | 2 261.90 | 2 255.25 | 2 185.39 | 2 542.00 |
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