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Philip Krogsbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41031069
Limensgaden 17, Aakirkeby 3720 Aakirkeby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -3.13 | -3.13 | -3.38 | -4.24 |
| EBIT | -3.38 | -3.13 | -3.13 | -3.38 | -4.24 |
| Other financial expenses | -0.29 | -0.41 | -11.04 | -4.42 | -1.97 |
| Net income from associates (fin.) | 122.55 | 445.21 | 468.23 | 561.72 | |
| Pre-tax profit | -3.67 | 119.02 | 431.04 | 460.44 | 555.51 |
| Net earnings | -3.67 | 119.02 | 431.04 | 460.44 | 555.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 381.28 | 826.48 | 1 024.71 | 1 086.43 | |
| Investments total | 381.28 | 826.48 | 1 024.71 | 1 086.43 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 497.20 | ||||
| Short term receivables total | 497.20 | ||||
| Cash and bank deposits | 36.10 | 32.56 | 28.89 | 24.21 | 18.47 |
| Cash and cash equivalents | 36.10 | 32.56 | 28.89 | 24.21 | 18.47 |
| Balance sheet total (assets) | 36.10 | 413.84 | 855.37 | 1 048.93 | 1 602.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 122.55 | 567.76 | 765.99 | 827.71 | |
| Retained earnings | -1.73 | - 127.96 | - 454.14 | - 221.33 | 177.39 |
| Profit of the financial year | -3.67 | 119.02 | 431.04 | 460.44 | 555.51 |
| Shareholders equity total | 34.60 | 153.62 | 584.66 | 1 045.09 | 1 600.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 258.72 | ||||
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 270.72 | 3.83 | 1.50 |
| Current liabilities total | 1.50 | 260.22 | 270.72 | 3.83 | 1.50 |
| Balance sheet total (liabilities) | 36.10 | 413.84 | 855.37 | 1 048.93 | 1 602.11 |
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