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PETER KRØJGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25829298
Mosebyvej 46, 2730 Herlev
pk@ktag.dk
tel: 39181104
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-22.55-54.19-54.23-61.75- 156.18
EBIT-22.55-54.19-54.23-61.75- 156.18
Other financial income1 851.491 105.481 169.361 162.60960.46
Other financial expenses- 125.30-1 423.66-9.36-19.88- 570.92
Net income from associates (fin.)961.341 888.07884.291 185.371 264.20
Pre-tax profit2 664.981 515.691 990.062 266.341 497.57
Income taxes- 374.7996.22- 245.33- 242.19-54.02
Net earnings2 290.201 611.921 744.732 024.161 443.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies337.671 310.451 299.562 484.931 505.13
Investments total337.671 310.451 299.562 484.931 505.13
Non-curr. owed by group member comp.4 652.072 006.50592.81
Non-current loans receivable6 000.995 025.31
Long term receivables total10 653.067 031.81592.81
Finished products/goods70.00994.24454.57454.57458.38
Inventories total70.00994.24454.57454.57458.38
Current amounts owed by group member comp.2 710.293 458.083 670.192 836.243 972.92
Current other receivables1 487.651 843.451 031.92390.88142.42
Current deferred tax assets462.911 121.41765.421 114.45433.28
Short term receivables total4 660.856 422.945 467.534 341.574 548.62
Other current investments5 631.906 436.939 656.35
Cash and bank deposits385.711 450.492 478.543 234.851 242.22
Cash and cash equivalents385.711 450.498 110.449 671.7810 898.58
Balance sheet total (assets)16 107.2817 209.9215 924.9216 952.8517 410.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00700.001 000.00300.00658.80
Other reserves312.171 284.941 274.062 459.43979.63
Retained earnings12 326.4112 943.8311 566.6311 825.9914 171.15
Profit of the financial year2 290.201 611.921 744.732 024.161 443.55
Shareholders equity total15 553.7716 665.6915 710.4216 734.5817 378.13
Non-current liabilities total
Current loans from credit institutions2.940.29
Current trade creditors30.0030.0030.0030.0030.00
Current owed to group member487.56293.372.57
Short-term deferred tax liabilities33.02220.86184.496.90
Other non-interest bearing current liabilities181.08
Current liabilities total553.51544.23214.49218.2732.57
Balance sheet total (liabilities)16 107.2817 209.9215 924.9216 952.8517 410.70
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