Bent Krogsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41499672
Virumgade 23 B, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.09 | -40.42 | -32.29 | -7.41 |
| EBIT | -4.09 | -40.42 | -32.29 | -7.41 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.18 | -0.22 | -10.01 | -5.12 |
| Net income from associates (fin.) | - 107.02 | 6.00 | ||
| Pre-tax profit | -4.27 | -40.63 | - 149.31 | -6.53 |
| Income taxes | 0.48 | -0.48 | ||
| Net earnings | -3.79 | -40.63 | - 149.78 | -6.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 180.00 | 379.95 | 72.98 | 78.98 |
| Investments total | 180.00 | 379.95 | 72.98 | 78.98 |
| Non-current loans receivable | 199.95 | 199.95 | ||
| Long term receivables total | 199.95 | 199.95 | ||
| Inventories total | ||||
| Current other receivables | 1.45 | |||
| Current deferred tax assets | 0.48 | 0.48 | ||
| Short term receivables total | 0.48 | 1.93 | ||
| Cash and bank deposits | 25.73 | 54.30 | 14.81 | |
| Cash and cash equivalents | 25.73 | 54.30 | 14.81 | |
| Balance sheet total (assets) | 206.21 | 436.18 | 272.94 | 293.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 40.00 | 40.00 |
| Retained earnings | -3.79 | 345.58 | 195.79 | |
| Profit of the financial year | -3.79 | -40.63 | - 149.78 | -6.53 |
| Shareholders equity total | 206.21 | 165.57 | 235.79 | 229.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.41 | |||
| Current trade creditors | 1.25 | 4.00 | ||
| Current owed to participating | 230.00 | 35.48 | 60.48 | |
| Other non-interest bearing current liabilities | 40.61 | |||
| Current liabilities total | 270.61 | 37.15 | 64.48 | |
| Balance sheet total (liabilities) | 206.21 | 436.18 | 272.94 | 293.74 |
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