Krogs Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39674483
Strandbovej 14 A, 2650 Hvidovre
Mads.krog@mail.dk
tel: 22178083
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.97 | 394.82 | 311.38 | 300.62 | 359.79 |
| Employee benefit expenses | - 121.29 | - 231.98 | - 183.89 | - 268.43 | - 331.62 |
| Total depreciation | -22.48 | -39.31 | -24.55 | -25.41 | -32.73 |
| EBIT | 259.20 | 123.54 | 102.95 | 6.78 | -4.57 |
| Other financial expenses | -1.01 | -2.60 | -0.66 | -1.06 | -3.63 |
| Pre-tax profit | 258.19 | 120.94 | 102.29 | 5.72 | -8.19 |
| Income taxes | -57.13 | -27.33 | -22.68 | -2.52 | 11.00 |
| Net earnings | 201.06 | 93.62 | 79.60 | 3.20 | 2.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 838.76 | 2 844.69 | 2 844.39 | 2 833.98 | 2 806.55 |
| Tangible assets total | 2 838.76 | 2 844.69 | 2 844.39 | 2 833.98 | 2 806.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.92 | ||||
| Current deferred tax assets | 20.48 | 36.48 | |||
| Short term receivables total | 45.92 | 20.48 | 36.48 | ||
| Cash and bank deposits | 38.40 | 2.86 | |||
| Cash and cash equivalents | 38.40 | 2.86 | |||
| Balance sheet total (assets) | 2 877.16 | 2 890.61 | 2 847.24 | 2 854.46 | 2 843.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 617.00 | 1 617.00 | 1 617.00 | 1 617.00 | 1 617.00 |
| Retained earnings | 231.25 | 432.31 | 525.92 | 605.53 | 608.73 |
| Profit of the financial year | 201.06 | 93.62 | 79.60 | 3.20 | 2.81 |
| Shareholders equity total | 2 049.31 | 2 142.92 | 2 222.53 | 2 225.73 | 2 228.54 |
| Provisions | 102.00 | 102.00 | 102.00 | 103.00 | 92.00 |
| Non-current other liabilities | 114.75 | 118.80 | 92.20 | 120.93 | 120.93 |
| Non-current liabilities total | 114.75 | 118.80 | 92.20 | 120.93 | 120.93 |
| Current loans from credit institutions | 11.09 | 12.00 | 27.61 | ||
| Current trade creditors | 35.00 | 24.00 | 28.00 | 19.50 | 28.00 |
| Short-term deferred tax liabilities | 102.55 | 11.33 | 2.68 | ||
| Other non-interest bearing current liabilities | 454.81 | 440.63 | 369.08 | 362.87 | 329.91 |
| Accruals and deferred income | 18.75 | 39.83 | 30.76 | 10.45 | 16.05 |
| Current liabilities total | 611.10 | 526.89 | 430.51 | 404.81 | 401.57 |
| Balance sheet total (liabilities) | 2 877.16 | 2 890.61 | 2 847.24 | 2 854.46 | 2 843.03 |
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