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3xKrojgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39330504
Byvangen 94, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.96 | -13.31 | 257.49 | 336.51 | 217.84 |
| Total depreciation | -88.77 | -88.77 | - 234.40 | - 283.16 | - 290.79 |
| EBIT | - 103.73 | - 102.08 | 23.09 | 53.35 | -72.95 |
| Other financial expenses | -12.34 | -6.45 | - 431.08 | - 594.63 | - 571.99 |
| Net income from associates (fin.) | 268.44 | 369.69 | 76.42 | 116.98 | 500.00 |
| Pre-tax profit | 152.37 | 261.16 | - 331.57 | - 424.29 | - 144.94 |
| Income taxes | 6.01 | 4.35 | 28.90 | 56.79 | 78.09 |
| Net earnings | 158.38 | 265.50 | - 302.67 | - 367.51 | -66.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 599.20 | 510.43 | 421.66 | 332.89 | 244.12 |
| Intangible assets total | 599.20 | 510.43 | 421.66 | 332.89 | 244.12 |
| Buildings | 8 901.94 | 8 822.80 | 8 830.30 | ||
| Machinery and equipment | 3.38 | 19.82 | |||
| Tangible assets total | 8 901.94 | 8 826.18 | 8 850.12 | ||
| Holdings in group member companies | 107.30 | 107.30 | 107.30 | 107.30 | 107.30 |
| Investments total | 107.30 | 107.30 | 107.30 | 107.30 | 107.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.69 | 10.35 | 33.24 | 85.68 | 134.88 |
| Prepayments and accrued income | 2.71 | 2.89 | 3.31 | ||
| Current other receivables | 0.41 | 2.61 | |||
| Short term receivables total | 12.69 | 10.35 | 36.37 | 88.57 | 140.80 |
| Cash and bank deposits | 72.32 | 32.81 | 147.76 | 237.93 | 350.93 |
| Cash and cash equivalents | 72.32 | 32.81 | 147.76 | 237.93 | 350.93 |
| Balance sheet total (assets) | 791.50 | 660.88 | 9 615.02 | 9 592.87 | 9 693.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 43.71 | 202.09 | 467.59 | 164.92 | - 202.59 |
| Profit of the financial year | 158.38 | 265.50 | - 302.67 | - 367.51 | -66.85 |
| Shareholders equity total | 302.09 | 567.59 | 264.92 | - 102.59 | - 169.44 |
| Non-current loans from credit institutions | 4 390.16 | 4 317.71 | 4 243.66 | ||
| Non-current owed to group member | 117.95 | 16.87 | |||
| Non-current liabilities total | 117.95 | 16.87 | 4 390.16 | 4 317.71 | 4 243.66 |
| Current loans from credit institutions | 64.64 | 70.32 | 74.05 | ||
| Current trade creditors | 1.78 | 0.60 | 39.50 | ||
| Current owed to participating | 2 429.50 | 851.96 | 915.16 | ||
| Current owed to group member | 369.69 | 76.42 | 2 197.20 | 4 103.53 | 4 337.54 |
| Other non-interest bearing current liabilities | 267.99 | 312.43 | 292.29 | ||
| Current liabilities total | 371.47 | 76.42 | 4 959.94 | 5 377.74 | 5 619.05 |
| Balance sheet total (liabilities) | 791.50 | 660.88 | 9 615.02 | 9 592.87 | 9 693.27 |
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