M Krogsgaard Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 42252409
Elmegårdsvej 17, 4242 Boeslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.83 | -6.05 | -5.77 | -3.14 |
| EBIT | -4.83 | -6.05 | -5.77 | -3.14 |
| Other financial income | 500.00 | 0.07 | 0.10 | |
| Other financial expenses | -0.25 | -1.08 | -0.14 | -0.74 |
| Pre-tax profit | -5.08 | 492.87 | -5.84 | -3.79 |
| Income taxes | 1.12 | 1.37 | 1.25 | 0.67 |
| Net earnings | -3.96 | 494.24 | -4.59 | -3.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 552.40 | 552.40 | 552.40 | 552.40 |
| Investments total | 552.40 | 552.40 | 552.40 | 552.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 351.60 | 339.77 | 416.46 | |
| Current deferred tax assets | 1.12 | 146.37 | 147.25 | 102.67 |
| Short term receivables total | 1.12 | 497.97 | 487.03 | 519.13 |
| Cash and bank deposits | 37.42 | 36.51 | 26.27 | 4.68 |
| Cash and cash equivalents | 37.42 | 36.51 | 26.27 | 4.68 |
| Balance sheet total (assets) | 590.94 | 1 086.88 | 1 065.69 | 1 076.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Retained earnings | -62.86 | 370.38 | 298.29 | |
| Profit of the financial year | -3.96 | 494.24 | -4.59 | -3.12 |
| Shareholders equity total | 36.04 | 530.28 | 466.79 | 402.67 |
| Non-current owed to group member | 552.40 | 552.40 | 595.40 | 639.93 |
| Non-current liabilities total | 552.40 | 552.40 | 595.40 | 639.93 |
| Other non-interest bearing current liabilities | 2.50 | 4.21 | 3.51 | 33.61 |
| Current liabilities total | 2.50 | 4.21 | 3.51 | 33.61 |
| Balance sheet total (liabilities) | 590.94 | 1 086.88 | 1 065.69 | 1 076.21 |
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