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Bisgaard Krog Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42118648
Søvænget 9, 8600 Silkeborg
lkj@krognet.dk
tel: 20230161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.63 | -0.50 | -47.00 | -43.99 | -59.70 |
| Total depreciation | - 600.00 | ||||
| EBIT | - 626.63 | -0.50 | -47.00 | -43.99 | -59.70 |
| Other financial income | 6.32 | 4.57 | 199.41 | 801.95 | 770.48 |
| Other financial expenses | -9.97 | -4.61 | - 201.81 | - 504.96 | - 531.44 |
| Reduction non-current investment assets | -6.00 | - 485.05 | - 352.01 | -9 306.09 | |
| Net income from associates (fin.) | 1 020.00 | ||||
| Pre-tax profit | - 636.28 | -0.54 | - 534.45 | -99.00 | -8 106.74 |
| Income taxes | 116.49 | 110.09 | |||
| Net earnings | - 636.28 | -0.54 | - 417.96 | -99.00 | -7 996.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 800.00 | 8 943.75 | 8 943.75 | ||
| Investments total | 21 300.00 | 23 443.75 | 15 943.75 | ||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | 0.00 | 0.00 | 0.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 139.98 | 152.31 | |||
| Current other receivables | 306.32 | 310.90 | 151.95 | 884.55 | |
| Current deferred tax assets | 116.49 | 116.49 | 110.09 | ||
| Short term receivables total | 306.32 | 310.90 | 408.41 | 1 153.35 | 110.09 |
| Cash and bank deposits | 21.07 | 20.57 | 16.36 | 14.63 | 959.56 |
| Cash and cash equivalents | 21.07 | 20.57 | 16.36 | 14.63 | 959.56 |
| Balance sheet total (assets) | 327.39 | 331.47 | 21 724.78 | 24 611.74 | 17 013.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 636.28 | - 636.82 | -1 054.78 | 6 346.22 | |
| Profit of the financial year | - 636.28 | -0.54 | - 417.96 | -99.00 | -7 996.65 |
| Shareholders equity total | - 596.28 | - 596.82 | -1 014.78 | -1 113.78 | -1 610.44 |
| Capital loans | 700.00 | 700.00 | 700.00 | 747.27 | 786.80 |
| Non-current liabilities total | 700.00 | 700.00 | 700.00 | 747.27 | 786.80 |
| Current trade creditors | 6.25 | 6.25 | 15.00 | 37.27 | 37.27 |
| Current owed to participating | 84.88 | 85.30 | 87.01 | 90.49 | 78.20 |
| Current owed to group member | 129.38 | 130.03 | 21 900.16 | 24 819.45 | 17 696.11 |
| Other non-interest bearing current liabilities | 3.16 | 6.70 | 37.39 | 31.03 | 25.46 |
| Current liabilities total | 223.67 | 228.28 | 22 039.56 | 24 978.25 | 17 837.04 |
| Balance sheet total (liabilities) | 327.39 | 331.47 | 21 724.78 | 24 611.74 | 17 013.40 |
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