Krogsøe Crafting ApS — Credit Rating and Financial Key Figures
CVR number: 27777120
Ahornvænget 23, 5471 Søndersø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 0.03 | 23.00 | -29.00 | -1.57 |
| Total depreciation | -3.00 | -0.03 | -31.00 | -29.00 | -31.00 |
| EBIT | -4.00 | -0.00 | -8.00 | -58.00 | -32.57 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -0.00 | -1.00 | -1.09 | ||
| Pre-tax profit | -0.01 | -8.00 | -59.00 | -33.66 | |
| Income taxes | 0.00 | 2.00 | 14.00 | 7.65 | |
| Net earnings | -0.00 | -6.00 | -45.00 | -26.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.00 | 0.12 | 90.00 | 59.00 | 28.42 |
| Tangible assets total | 152.00 | 0.12 | 90.00 | 59.00 | 28.42 |
| Investments total | -0.12 | -90.00 | -59.00 | -28.42 | |
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | ||||
| Finished products/goods | 0.01 | 28.00 | 28.00 | 27.10 | |
| Inventories total | 8.00 | 0.01 | 28.00 | 28.00 | 27.10 |
| Current trade debtors | 2.00 | ||||
| Current amounts owed by group member comp. | 0.01 | 14.00 | |||
| Current other receivables | 38.00 | 0.12 | 90.00 | 59.00 | 28.50 |
| Current deferred tax assets | 8.00 | 0.00 | 11.00 | 4.97 | |
| Short term receivables total | 48.00 | 0.13 | 104.00 | 70.00 | 33.47 |
| Cash and bank deposits | 1.00 | 0.35 | |||
| Cash and cash equivalents | 1.00 | 0.35 | |||
| Balance sheet total (assets) | 209.00 | 0.14 | 132.00 | 98.00 | 60.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 0.13 | 125.00 | 125.00 | 125.00 |
| Other reserves | -0.18 | -0.13 | |||
| Retained earnings | 9.00 | 0.01 | 5.00 | -1.00 | -46.13 |
| Profit of the financial year | -0.00 | -6.00 | -45.00 | -26.01 | |
| Shareholders equity total | 134.00 | 0.13 | 123.82 | 78.87 | 52.86 |
| Provisions | 8.00 | 0.01 | 5.00 | 3.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 67.00 | ||||
| Other non-interest bearing current liabilities | 0.01 | 3.00 | 16.00 | 8.06 | |
| Current liabilities total | 67.00 | 0.01 | 3.00 | 16.00 | 8.06 |
| Balance sheet total (liabilities) | 209.00 | 0.14 | 131.82 | 97.87 | 60.92 |
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