A-Krogsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38482009
Vejle Landevej 44, Hinnum 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.75 | -4.00 | -4.20 | -4.25 |
| EBIT | -3.50 | -3.75 | -4.00 | -4.20 | -4.25 |
| Other financial expenses | -0.36 | -0.10 | |||
| Net income from associates (fin.) | 70.50 | 3.37 | 14.23 | -92.52 | 59.44 |
| Pre-tax profit | 67.00 | -0.74 | 10.23 | -96.82 | 55.19 |
| Income taxes | 0.79 | 0.82 | 0.89 | 0.92 | 0.93 |
| Net earnings | 67.79 | 0.08 | 11.12 | -95.89 | 56.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.74 | 91.11 | 105.34 | 12.82 | 72.26 |
| Investments total | 87.74 | 91.11 | 105.34 | 12.82 | 72.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.81 | 7.81 | 11.85 | 11.85 | 11.85 |
| Current deferred tax assets | 0.82 | 0.92 | 1.86 | ||
| Short term receivables total | 7.81 | 8.63 | 11.85 | 12.78 | 13.71 |
| Balance sheet total (assets) | 95.55 | 99.74 | 117.19 | 25.60 | 85.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 37.74 | 41.11 | 55.34 | 22.26 | |
| Retained earnings | -78.06 | -13.64 | -27.79 | 38.67 | -79.48 |
| Profit of the financial year | 67.79 | 0.08 | 11.12 | -95.89 | 56.12 |
| Shareholders equity total | 77.47 | 77.55 | 88.67 | -7.22 | 48.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 6.88 | 19.19 | 23.19 | 29.83 | 34.08 |
| Short-term deferred tax liabilities | 8.21 | 2.33 | |||
| Current liabilities total | 18.08 | 22.19 | 28.52 | 32.83 | 37.08 |
| Balance sheet total (liabilities) | 95.55 | 99.74 | 117.19 | 25.60 | 85.97 |
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