T. Krogsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36904011
Sønder Klitvej 62, Aargab 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.90 | -6.00 | -6.22 | -6.38 | -6.63 |
| Gross profit | -5.90 | -6.00 | -6.22 | -6.38 | -6.63 |
| EBIT | -5.90 | -6.00 | -6.22 | -6.38 | -6.63 |
| Other financial income | 0.13 | 0.02 | 0.15 | ||
| Other financial expenses | -0.89 | -8.86 | |||
| Net income from associates (fin.) | 25.48 | 54.22 | 431.22 | 309.17 | 97.35 |
| Pre-tax profit | 19.71 | 48.24 | 425.15 | 301.90 | 81.87 |
| Income taxes | 1.30 | 1.32 | 1.37 | 1.61 | 1.47 |
| Net earnings | 21.00 | 49.56 | 426.52 | 303.50 | 83.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 261.53 | 315.75 | 746.97 | 1 056.13 | 1 153.49 |
| Investments total | 261.53 | 315.75 | 746.97 | 1 056.13 | 1 153.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.20 | ||||
| Current other receivables | 0.97 | 0.99 | 1.14 | ||
| Current deferred tax assets | 1.30 | 1.32 | 1.37 | 116.25 | 44.86 |
| Short term receivables total | 2.27 | 2.31 | 2.51 | 116.25 | 108.06 |
| Balance sheet total (assets) | 263.80 | 318.06 | 749.48 | 1 172.38 | 1 261.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 211.53 | 211.53 | 696.97 | 1 006.13 | 1 103.49 |
| Retained earnings | -52.83 | -31.82 | - 467.70 | - 350.35 | - 144.20 |
| Profit of the financial year | 21.00 | 49.56 | 426.52 | 303.50 | 83.34 |
| Shareholders equity total | 229.71 | 279.26 | 705.78 | 1 009.29 | 1 092.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 30.09 | 34.79 | 39.70 | 46.42 | |
| Short-term deferred tax liabilities | 112.64 | 21.38 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.03 | 147.53 |
| Current liabilities total | 34.09 | 38.79 | 43.70 | 163.09 | 168.91 |
| Balance sheet total (liabilities) | 263.80 | 318.06 | 749.48 | 1 172.38 | 1 261.54 |
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