Krogh & Klingenberg ApS — Credit Rating and Financial Key Figures
CVR number: 40280618
Timianvænget 5, 6360 Tinglev
dk@kroghklingenberg.dk
tel: 28198993
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 026.35 | 1 973.17 |
| Employee benefit expenses | - 979.56 | -2 995.12 |
| EBIT | 46.80 | -1 021.95 |
| Other financial income | 0.60 | |
| Other financial expenses | -0.60 | -16.20 |
| Pre-tax profit | 31.57 | -1 061.39 |
| Income taxes | -6.94 | 231.57 |
| Net earnings | 24.62 | - 829.82 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 81.76 | 86.35 |
| Tangible assets total | 81.76 | 86.35 |
| Investments total | ||
| Non-current other receivables | 10.50 | |
| Long term receivables total | 10.50 | |
| Raw materials and consumables | 38.00 | 38.00 |
| Inventories total | 38.00 | 38.00 |
| Current other receivables | 180.65 | 314.78 |
| Current deferred tax assets | 231.57 | |
| Short term receivables total | 180.65 | 546.35 |
| Cash and bank deposits | 48.07 | |
| Cash and cash equivalents | 48.07 | |
| Balance sheet total (assets) | 348.48 | 681.20 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 24.62 | |
| Profit of the financial year | 24.62 | - 829.82 |
| Shareholders equity total | 74.62 | - 755.20 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 275.91 | |
| Current trade creditors | 36.70 | 102.49 |
| Short-term deferred tax liabilities | 6.94 | |
| Other non-interest bearing current liabilities | 230.21 | 1 058.01 |
| Current liabilities total | 273.86 | 1 436.40 |
| Balance sheet total (liabilities) | 348.48 | 681.20 |
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