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Krogh-Ejendomme Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 31369630
Turistvej 162, 3460 Birkerød
susanne.dahlmann@krogh-ejendomme.dk
tel: 45816904
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 437.17 | 1 508.20 | 1 397.61 | 1 229.36 | 1 406.55 |
| EBIT | 1 437.17 | 1 508.20 | 1 397.61 | 1 229.36 | 1 406.55 |
| Other financial expenses | - 964.65 | - 604.02 | - 439.83 | - 402.29 | |
| Pre-tax profit | 472.52 | 904.17 | 957.78 | 813.33 | 1 004.26 |
| Income taxes | - 185.88 | - 203.92 | - 218.33 | - 179.68 | - 228.25 |
| Net earnings | 286.64 | 700.26 | 739.45 | 633.65 | 776.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 058.49 | ||||
| Buildings | 26 058.49 | 26 058.49 | 26 058.49 | ||
| Other tangible assets | 26 058.49 | ||||
| Tangible assets total | 26 058.49 | 26 058.49 | 26 058.49 | 26 058.49 | 26 058.49 |
| Investments total | |||||
| Deferred tax assets | 128.94 | 36.42 | |||
| Long term receivables total | 128.94 | 36.42 | |||
| Inventories total | |||||
| Current trade debtors | 18.28 | 153.08 | 155.81 | ||
| Current other receivables | 71.61 | 100.75 | 128.79 | 76.67 | 40.61 |
| Short term receivables total | 71.61 | 100.75 | 147.07 | 229.75 | 196.42 |
| Cash and bank deposits | 223.61 | 171.19 | 73.00 | 42.12 | 434.55 |
| Cash and cash equivalents | 223.61 | 171.19 | 73.00 | 42.12 | 434.55 |
| Balance sheet total (assets) | 26 482.66 | 26 366.85 | 26 278.57 | 26 330.36 | 26 689.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 225.56 | 1 512.19 | 2 212.45 | 2 951.90 | 3 585.56 |
| Profit of the financial year | 286.64 | 700.26 | 739.45 | 633.65 | 776.01 |
| Shareholders equity total | 1 637.19 | 2 337.45 | 3 076.90 | 3 710.56 | 4 486.57 |
| Provisions | 12.36 | 61.53 | 130.83 | ||
| Non-current loans from credit institutions | 17 597.11 | 17 204.59 | 16 849.12 | 16 491.23 | 16 130.91 |
| Non-current liabilities total | 17 597.11 | 17 204.59 | 16 849.12 | 16 491.23 | 16 130.91 |
| Current loans from credit institutions | 357.79 | 357.79 | 357.79 | ||
| Current owed to group member | 5 894.05 | 5 519.33 | 4 767.86 | 4 385.36 | 3 864.29 |
| Short-term deferred tax liabilities | 111.39 | 280.94 | 411.45 | 570.41 | |
| Other non-interest bearing current liabilities | 996.52 | 836.30 | 933.60 | 1 270.22 | 1 506.46 |
| Current liabilities total | 7 248.36 | 6 824.81 | 6 340.19 | 6 067.04 | 5 941.15 |
| Balance sheet total (liabilities) | 26 482.66 | 26 366.85 | 26 278.57 | 26 330.36 | 26 689.46 |
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