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Krogh Vækst & Service ApS — Credit Rating and Financial Key Figures
CVR number: 43126687
Marselisborg Lystbådehavn 999, 8000 Aarhus C
psk@valhallainvest.dk
tel: 21259192
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 62.18 | 186.72 | 165.40 | 252.75 |
| Employee benefit expenses | -66.04 | -68.00 | -36.86 | -85.19 |
| Other operating expenses | - 107.31 | - 121.92 | -92.40 | |
| EBIT | -3.86 | 11.42 | 6.62 | 75.16 |
| Other financial income | 0.14 | 1.20 | 1.96 | 1.44 |
| Other financial expenses | -1.72 | |||
| Pre-tax profit | -3.72 | 12.61 | 8.57 | 74.87 |
| Income taxes | -0.67 | -6.87 | -5.06 | -20.71 |
| Net earnings | -4.39 | 5.74 | 3.51 | 54.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 26.04 | 26.04 | 26.04 | |
| Inventories total | 26.04 | 26.04 | 26.04 | |
| Current trade debtors | 35.94 | 91.94 | 139.40 | 31.62 |
| Short term receivables total | 35.94 | 91.94 | 139.40 | 31.62 |
| Cash and bank deposits | 52.88 | 78.83 | 59.64 | 327.71 |
| Cash and cash equivalents | 52.88 | 78.83 | 59.64 | 327.71 |
| Balance sheet total (assets) | 114.86 | 196.81 | 225.08 | 359.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.39 | 1.35 | 4.87 | |
| Profit of the financial year | -4.39 | 5.74 | 3.51 | 54.16 |
| Shareholders equity total | 35.61 | 41.36 | 44.87 | 99.03 |
| Non-current owed to group member | 147.20 | 188.68 | ||
| Non-current deferred tax liabilities | 20.71 | |||
| Non-current liabilities total | 147.20 | 209.39 | ||
| Current owed to participating | 40.77 | 99.56 | ||
| Current owed to group member | 15.01 | 11.38 | 17.08 | 19.67 |
| Short-term deferred tax liabilities | 0.67 | 6.87 | 5.06 | |
| Other non-interest bearing current liabilities | 22.79 | 37.64 | 158.07 | 31.24 |
| Current liabilities total | 79.24 | 155.45 | 180.21 | 50.91 |
| Balance sheet total (liabilities) | 114.86 | 196.81 | 372.27 | 359.33 |
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