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ASTRID KROGH DESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 32151124
Sturlasgade 14 D, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit961.78622.20800.591 215.53413.89
Employee benefit expenses- 381.77- 327.42- 425.07- 416.83- 379.39
Total depreciation-8.04
EBIT571.98294.78375.52798.7134.50
Other financial income1.11
Other financial expenses- 128.54-66.54-20.25-49.10-29.29
Reduction non-current investment assets-9.51
Income from other inv. held as non-curr. assets1.320.10
Pre-tax profit443.44228.24356.38741.415.31
Income taxes-97.88-52.10-79.04- 165.81-3.08
Net earnings345.56176.14277.34575.592.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 600.505 544.705 547.735 595.335 624.13
Machinery and equipment0.000.00
Tangible assets total4 600.505 544.705 547.735 595.335 624.13
Investments total15.9321.0621.0621.0611.61
Non-current loans receivable12.829.519.51
Long term receivables total12.829.519.51
Finished products/goods1 995.501 630.341 200.382 471.282 149.00
Inventories total1 995.501 630.341 200.382 471.282 149.00
Current trade debtors32.29230.66165.30139.90132.33
Current other receivables252.3742.412.22163.32131.00
Short term receivables total284.66273.07167.52303.22263.33
Cash and bank deposits1 111.54397.421 006.56182.21340.13
Cash and cash equivalents1 111.54397.421 006.56182.21340.13
Balance sheet total (assets)8 020.957 876.107 952.758 573.108 388.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings3 320.903 666.453 842.594 119.934 695.52
Profit of the financial year345.56176.14277.34575.592.23
Shareholders equity total3 791.453 967.594 244.934 820.524 822.76
Non-current advances received22.5222.5222.52
Non-current owed to group member2 581.932 460.742 329.392 296.282 201.01
Non-current other liabilities41.2243.0644.2644.6632.38
Non-current liabilities total2 623.142 503.802 396.172 363.462 255.90
Current loans from credit institutions0.020.020.02
Advances received22.52
Current trade creditors1 322.431 246.001 263.841 239.461 239.46
Short-term deferred tax liabilities218.8698.9927.04131.7658.80
Other non-interest bearing current liabilities65.0437.2020.7617.9111.28
Current liabilities total1 606.351 404.721 311.651 389.121 309.54
Balance sheet total (liabilities)8 020.957 876.107 952.758 573.108 388.20
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