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Sanne Krogh ApS — Credit Rating and Financial Key Figures
CVR number: 37695688
Egebæksvej 42 B, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.51 | 241.02 | 267.20 | 282.39 | 241.77 |
| Employee benefit expenses | - 105.20 | ||||
| Total depreciation | -17.86 | -17.86 | -17.86 | -17.86 | -31.21 |
| EBIT | 241.65 | 223.16 | 249.34 | 264.53 | 105.36 |
| Other financial income | 14.62 | 198.88 | 42.31 | 110.09 | |
| Other financial expenses | -99.64 | - 186.88 | -96.01 | -97.18 | - 188.28 |
| Pre-tax profit | 142.01 | 50.89 | 352.21 | 209.66 | 27.17 |
| Income taxes | -31.24 | -11.37 | -77.46 | -46.38 | -5.88 |
| Net earnings | 110.77 | 39.52 | 274.74 | 163.28 | 21.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 325.06 | 2 307.19 | 2 289.33 | 2 271.46 | 8 378.70 |
| Tangible assets total | 2 325.06 | 2 307.19 | 2 289.33 | 2 271.46 | 8 378.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.21 | ||||
| Current other receivables | 10.21 | 8.17 | 3.82 | 352.27 | |
| Current deferred tax assets | 4.96 | 9.30 | 3.93 | 40.98 | |
| Short term receivables total | 15.17 | 19.51 | 12.10 | 3.82 | 393.25 |
| Other current investments | 411.94 | 606.08 | 633.68 | 715.34 | |
| Cash and bank deposits | 590.91 | 227.64 | 385.36 | 435.64 | 111.03 |
| Cash and cash equivalents | 590.91 | 639.57 | 991.45 | 1 069.32 | 826.36 |
| Balance sheet total (assets) | 2 931.14 | 2 966.28 | 3 292.87 | 3 344.61 | 9 598.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.48 | 226.24 | 265.77 | 540.51 | 703.78 |
| Profit of the financial year | 110.77 | 39.52 | 274.74 | 163.28 | 21.29 |
| Shareholders equity total | 276.24 | 315.77 | 590.51 | 753.79 | 775.07 |
| Provisions | 59.89 | 71.68 | 83.02 | 93.85 | 99.25 |
| Non-current loans from credit institutions | 4 653.65 | ||||
| Non-current liabilities total | 4 653.65 | ||||
| Current loans from credit institutions | 27.84 | ||||
| Current trade creditors | 15.00 | 25.00 | |||
| Short-term deferred tax liabilities | 59.12 | 30.88 | |||
| Other non-interest bearing current liabilities | 2 595.01 | 2 578.83 | 2 560.22 | 2 451.09 | 4 017.50 |
| Current liabilities total | 2 595.01 | 2 578.83 | 2 619.35 | 2 496.97 | 4 070.34 |
| Balance sheet total (liabilities) | 2 931.14 | 2 966.28 | 3 292.87 | 3 344.61 | 9 598.32 |
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