Krogh Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40948562

Thorsgade 31, 2200 København N

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services	-1.87
Gross profit	-1.87
EBIT	-1.87
Other financial expenses	-0.00	-0.16	-1.00	-1.19
Net income from associates (fin.)	49.06	-60.22	4.54	30.43
Pre-tax profit	49.06	-60.39	3.54	29.24
Income taxes		0.04	0.22	0.26
Net earnings	49.06	-60.35	3.76	29.50

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	66.91	6.69	11.23	41.66
Investments total	66.91	6.69	11.23	41.66
Long term receivables total
Inventories total
Current owed by particip. interest comp.	115.00	115.30	126.30	136.30
Current other receivables	0.44	0.48	0.70	0.96
Short term receivables total	115.44	115.78	127.00	137.26
Cash and bank deposits	1.00	0.53		0.34
Cash and cash equivalents	1.00	0.53		0.34
Balance sheet total (assets)	183.35	123.00	138.22	179.26

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves	56.91		1.22	31.66
Retained earnings	-52.49	53.48	-8.09	-34.77
Profit of the financial year	49.06	-60.35	3.76	29.50
Shareholders equity total	93.48	33.13	36.89	66.39
Non-current liabilities total
Current loans from credit institutions			0.47
Current owed to participating	89.87	89.87	100.87	112.87
Current liabilities total	89.87	89.87	101.33	112.87
Balance sheet total (liabilities)	183.35	123.00	138.22	179.26

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