Krogh-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37408719
Serinedalen 25, 8340 Malling
jesperkroghkjeldsen@gmail.com
tel: 31905884
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.93 | 89.00 | 154.71 | 214.38 | 368.14 |
| Employee benefit expenses | - 153.45 | -80.40 | - 107.89 | - 150.63 | - 293.76 |
| EBIT | 53.48 | 8.60 | 46.82 | 63.75 | 74.38 |
| Other financial income | 11.70 | 15.34 | 12.01 | 12.92 | 16.88 |
| Other financial expenses | -1.27 | -3.26 | -3.89 | -5.45 | -4.83 |
| Pre-tax profit | 63.91 | 20.68 | 54.95 | 71.23 | 86.42 |
| Income taxes | -14.28 | -5.96 | -14.78 | -16.24 | -21.78 |
| Net earnings | 49.63 | 14.72 | 40.16 | 54.99 | 64.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current amounts owed by group member comp. | 200.59 | 238.90 | 254.16 | 265.03 | 392.88 |
| Prepayments and accrued income | 61.99 | ||||
| Current other receivables | 43.13 | ||||
| Short term receivables total | 213.09 | 238.90 | 297.28 | 265.03 | 454.87 |
| Cash and bank deposits | 47.39 | 91.82 | 57.41 | 116.95 | 49.01 |
| Cash and cash equivalents | 47.39 | 91.82 | 57.41 | 116.95 | 49.01 |
| Balance sheet total (assets) | 260.48 | 330.72 | 354.69 | 381.98 | 503.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 83.00 | 132.63 | 147.35 | 187.51 | 242.50 |
| Profit of the financial year | 49.63 | 14.72 | 40.16 | 54.99 | 64.64 |
| Shareholders equity total | 172.63 | 187.35 | 227.51 | 282.50 | 347.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.44 | 6.75 | 8.22 | 10.60 | 14.51 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 31.25 |
| Short-term deferred tax liabilities | 14.28 | 5.96 | 14.78 | 16.24 | 21.78 |
| Other non-interest bearing current liabilities | 49.13 | 120.66 | 94.18 | 62.64 | 89.21 |
| Current liabilities total | 87.86 | 143.37 | 127.18 | 99.47 | 156.74 |
| Balance sheet total (liabilities) | 260.48 | 330.72 | 354.69 | 381.98 | 503.89 |
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