Kristian Pedersen Krogh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42035262
Kordalsvej 16, 9493 Saltum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.55 | -7.38 | -7.50 | -8.00 |
| EBIT | -13.55 | -7.38 | -7.50 | -8.00 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.12 | -0.06 | -1.65 | |
| Net income from associates (fin.) | 362.96 | 410.61 | 220.16 | 120.85 |
| Pre-tax profit | 349.29 | 403.17 | 212.66 | 111.21 |
| Income taxes | 1.65 | |||
| Net earnings | 349.29 | 403.17 | 214.31 | 111.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 363.96 | 268.64 | ||
| Participating interests | 382.96 | 793.58 | 951.25 | 1 167.42 |
| Investments total | 382.96 | 793.58 | 1 315.21 | 1 436.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.50 | |||
| Current deferred tax assets | 23.17 | |||
| Short term receivables total | 23.17 | 2.50 | ||
| Cash and bank deposits | 12.33 | 4.89 | 4.89 | 4.90 |
| Cash and cash equivalents | 12.33 | 4.89 | 4.89 | 4.90 |
| Balance sheet total (assets) | 395.29 | 798.47 | 1 343.28 | 1 443.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 56.03 | 56.03 |
| Other reserves | 362.96 | 773.58 | 993.74 | 1 114.58 |
| Retained earnings | - 362.96 | - 424.28 | 44.18 | 137.64 |
| Profit of the financial year | 349.29 | 403.17 | 214.31 | 111.21 |
| Shareholders equity total | 389.29 | 792.47 | 1 308.25 | 1 419.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 18.00 | |||
| Current owed to group member | 7.50 | |||
| Short-term deferred tax liabilities | 21.52 | |||
| Current liabilities total | 6.00 | 6.00 | 35.02 | 24.00 |
| Balance sheet total (liabilities) | 395.29 | 798.47 | 1 343.28 | 1 443.46 |
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