Vognmand Kjeld Krogsgaard Gregersen ApS — Credit Rating and Financial Key Figures
CVR number: 44151170
Møllevejen 27, Ålegårdsmark 9690 Fjerritslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13 592.20 | 12 746.30 |
| Employee benefit expenses | -9 907.77 | -9 173.36 |
| Other operating expenses | - 522.41 | |
| Total depreciation | -2 735.06 | -2 822.97 |
| EBIT | 949.37 | 227.56 |
| Other financial expenses | - 596.34 | - 593.14 |
| Pre-tax profit | 353.03 | - 365.58 |
| Income taxes | -86.29 | 68.14 |
| Net earnings | 266.74 | - 297.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 233.33 | 2 166.67 |
| Machinery and equipment | 14 931.17 | 12 202.36 |
| Tangible assets total | 17 164.51 | 14 369.03 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 617.37 | 2 014.00 |
| Current other receivables | 630.41 | 28.59 |
| Current deferred tax assets | 2.94 | |
| Short term receivables total | 5 247.78 | 2 045.53 |
| Balance sheet total (assets) | 22 412.29 | 16 414.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 350.00 | |
| Retained earnings | 1 685.59 | 1 952.34 |
| Profit of the financial year | 266.74 | - 297.44 |
| Shareholders equity total | 3 342.34 | 1 694.89 |
| Provisions | 1 143.50 | 1 078.30 |
| Non-current leasing loans | 7 226.27 | 4 605.97 |
| Non-current deferred tax liabilities | 778.16 | 778.55 |
| Non-current liabilities total | 8 004.43 | 5 384.52 |
| Current loans from credit institutions | 4 068.32 | 2 423.81 |
| Current trade creditors | 2 273.56 | 1 088.40 |
| Current owed to group member | 1 360.22 | |
| Other non-interest bearing current liabilities | 3 580.14 | 3 384.42 |
| Current liabilities total | 9 922.02 | 8 256.84 |
| Balance sheet total (liabilities) | 22 412.29 | 16 414.56 |
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