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KROGH ENTREPRISE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33040334
Knøsevej 21, 5892 Gudbjerg Sydfyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 245.69 | - 306.14 | - 158.14 | 229.66 | |
| External services | -13.20 | -12.13 | -21.44 | -21.03 | |
| Gross profit | -8.50 | - 258.89 | - 318.27 | - 179.58 | 208.63 |
| EBIT | -8.50 | - 258.89 | - 318.27 | - 179.58 | 208.63 |
| Other financial income | 200.57 | 6.32 | 247.82 | 276.37 | 112.19 |
| Other financial expenses | -8.60 | - 467.71 | -0.95 | -3.10 | |
| Net income from associates (fin.) | - 291.13 | ||||
| Pre-tax profit | - 107.65 | - 720.27 | -71.41 | 93.70 | 320.83 |
| Income taxes | -41.14 | 104.69 | -51.85 | -56.09 | -20.06 |
| Net earnings | - 148.80 | - 615.59 | - 123.26 | 37.61 | 300.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 250.54 | 2 004.85 | 1 698.71 | 1 540.57 | 1 770.23 |
| Investments total | 2 250.54 | 2 004.85 | 1 698.71 | 1 540.57 | 1 770.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 203.39 | 506.56 | 561.03 | 593.90 | |
| Current other receivables | 0.30 | ||||
| Current deferred tax assets | 91.00 | 104.85 | 76.88 | ||
| Short term receivables total | 91.00 | 308.25 | 583.44 | 561.03 | 594.20 |
| Other current investments | 2 452.49 | 1 555.62 | 1 409.45 | 1 098.98 | 1 034.90 |
| Cash and bank deposits | 98.09 | 89.76 | 82.41 | 27.70 | 11.52 |
| Cash and cash equivalents | 2 550.57 | 1 645.38 | 1 491.86 | 1 126.67 | 1 046.42 |
| Balance sheet total (assets) | 4 892.11 | 3 958.47 | 3 774.01 | 3 228.27 | 3 410.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 230.00 | 117.80 | 530.00 | 135.00 | 158.80 |
| Other reserves | 1 596.87 | 1 351.18 | 1 045.04 | 886.90 | 1 116.56 |
| Retained earnings | 3 037.49 | 3 016.58 | 2 177.14 | 2 077.01 | 1 726.16 |
| Profit of the financial year | - 148.80 | - 615.59 | - 123.26 | 37.61 | 300.77 |
| Shareholders equity total | 4 795.56 | 3 949.97 | 3 708.91 | 3 216.53 | 3 382.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 46.91 | ||||
| Short-term deferred tax liabilities | 41.14 | 3.25 | 20.06 | ||
| Other non-interest bearing current liabilities | 56.60 | ||||
| Current liabilities total | 96.55 | 8.50 | 65.09 | 11.75 | 28.55 |
| Balance sheet total (liabilities) | 4 892.11 | 3 958.47 | 3 774.01 | 3 228.27 | 3 410.85 |
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