J. Krog ApS — Credit Rating and Financial Key Figures
CVR number: 40516204
Højdiget 22, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.92 | ||||
| Gross profit | -8.92 | -4.74 | -14.50 | ||
| EBIT | -8.92 | -4.74 | -14.50 | ||
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.04 | -10.47 | -29.81 | -31.21 | |
| Net income from associates (fin.) | -80.53 | 311.69 | |||
| Pre-tax profit | -8.78 | -0.04 | -10.47 | - 115.07 | 265.98 |
| Net earnings | -8.78 | -0.04 | -10.47 | - 115.07 | 265.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 19.13 | 796.69 | 1 058.38 | |
| Investments total | 8.00 | 19.13 | 796.69 | 1 058.38 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 23.22 | 12.05 | 20.71 | 6.92 | 7.42 |
| Cash and cash equivalents | 23.22 | 12.05 | 20.71 | 6.92 | 7.42 |
| Balance sheet total (assets) | 31.22 | 31.18 | 20.71 | 803.61 | 1 065.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | -8.78 | -8.82 | -19.29 | - 256.36 | |
| Profit of the financial year | -8.78 | -0.04 | -10.47 | - 115.07 | 265.98 |
| Shareholders equity total | 31.22 | 31.18 | 20.71 | -94.36 | 171.63 |
| Non-current deferred tax liabilities | 493.49 | 477.68 | |||
| Non-current liabilities total | 493.49 | 477.68 | |||
| Current trade creditors | 3.75 | 3.75 | |||
| Current owed to participating | 400.73 | 412.75 | |||
| Current liabilities total | 404.48 | 416.50 | |||
| Balance sheet total (liabilities) | 31.22 | 31.18 | 20.71 | 803.61 | 1 065.80 |
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