M. Krogh Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43423169
Sindalsvej 37, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -6.30 | -7.25 |
| EBIT | -5.00 | -6.30 | -7.25 |
| Other financial income | 58.44 | 3.26 | |
| Other financial expenses | - 202.14 | - 194.73 | |
| Net income from associates (fin.) | -4 635.43 | - 526.07 | 298.85 |
| Pre-tax profit | -4 640.43 | - 676.08 | 100.13 |
| Net earnings | -4 640.43 | - 676.08 | 100.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 52 894.91 | 45 368.83 | 45 667.68 |
| Investments total | 52 894.91 | 45 368.83 | 45 667.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 082.54 | ||
| Current other receivables | 6.25 | ||
| Current deferred tax assets | 164.42 | 84.72 | |
| Short term receivables total | 2 253.21 | 84.72 | |
| Cash and bank deposits | 164.40 | 129.80 | |
| Cash and cash equivalents | 164.40 | 129.80 | |
| Balance sheet total (assets) | 52 894.91 | 47 786.45 | 45 882.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10 000.00 | 122.00 | 2 135.00 |
| Other reserves | -2 000.00 | ||
| Retained earnings | 47 490.34 | 42 727.91 | 39 916.83 |
| Profit of the financial year | -4 640.43 | - 676.08 | 100.13 |
| Shareholders equity total | 52 889.91 | 42 213.83 | 40 191.96 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5 403.20 | 879.20 | |
| Current owed to group member | 4 257.01 | ||
| Short-term deferred tax liabilities | 164.42 | 84.72 | |
| Other non-interest bearing current liabilities | 464.32 | ||
| Current liabilities total | 5.00 | 5 572.62 | 5 690.25 |
| Balance sheet total (liabilities) | 52 894.91 | 47 786.45 | 45 882.21 |
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