Krogh-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37408719
Serinedalen 25, 8340 Malling
jesperkroghkjeldsen@gmail.com
tel: 31905884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.00 | 154.71 | 214.38 | 368.14 | 412.23 |
| Employee benefit expenses | -80.40 | - 107.89 | - 150.63 | - 293.76 | - 372.89 |
| EBIT | 8.60 | 46.82 | 63.75 | 74.38 | 39.34 |
| Other financial income | 15.34 | 12.01 | 12.92 | 16.88 | 19.72 |
| Other financial expenses | -3.26 | -3.89 | -5.45 | -4.83 | -3.14 |
| Pre-tax profit | 20.68 | 54.95 | 71.23 | 86.42 | 55.92 |
| Income taxes | -5.96 | -14.78 | -16.24 | -21.78 | -13.24 |
| Net earnings | 14.72 | 40.16 | 54.99 | 64.64 | 42.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 238.90 | 254.16 | 265.03 | 392.88 | 475.69 |
| Prepayments and accrued income | 61.99 | 36.34 | |||
| Current other receivables | 43.13 | ||||
| Short term receivables total | 238.90 | 297.28 | 265.03 | 454.87 | 512.04 |
| Cash and bank deposits | 91.82 | 57.41 | 116.95 | 49.01 | 38.50 |
| Cash and cash equivalents | 91.82 | 57.41 | 116.95 | 49.01 | 38.50 |
| Balance sheet total (assets) | 330.72 | 354.69 | 381.98 | 503.89 | 550.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 132.63 | 147.35 | 187.51 | 242.50 | 307.14 |
| Profit of the financial year | 14.72 | 40.16 | 54.99 | 64.64 | 42.67 |
| Shareholders equity total | 187.35 | 227.51 | 282.50 | 347.14 | 389.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.75 | 8.22 | 10.60 | 14.51 | 49.50 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 31.25 | 31.25 |
| Short-term deferred tax liabilities | 5.96 | 14.78 | 16.24 | 21.78 | 13.24 |
| Other non-interest bearing current liabilities | 120.66 | 94.18 | 62.64 | 89.21 | 66.72 |
| Current liabilities total | 143.37 | 127.18 | 99.47 | 156.74 | 160.72 |
| Balance sheet total (liabilities) | 330.72 | 354.69 | 381.98 | 503.89 | 550.54 |
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