Philip Krogsbæk Holding ApSActive
Key figures
-3.125 kr.+0,0%
Gross profit 2022/23
Key ratios
2024/2599,9%
Equity ratio
344×
Current ratio
34,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -7.793 kr.0 kr.
2023Taxable income -14.168 kr.0 kr.
2022Taxable income -3.533 kr.0 kr.
2021Taxable income -3.669 kr.0 kr.
2020Taxable income -1.734 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2020–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Cash and cash equivalents | 39.766 | 36.097 | 32.564 | 28.889 | 24.214 | 18.474 |
| Total current assets | 39.766 | 36.097 | 32.564 | 28.889 | 24.214 | 515.675 |
| Total non-current assets | — | — | 381.277 | 826.483 | 1.024.713 | 1.086.431 |
| Total assets | 39.766 | 36.097 | 413.841 | 855.372 | 1.048.927 | 1.602.106 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1.500 | 1.500 | 260.223 | 270.716 | 3.833 | 1.500 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1.500 | 1.500 | 260.223 | 270.716 | 3.833 | 1.500 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -1.734 | -5.403 | 113.618 | -23.104 | 239.104 | 732.898 |
| Profit for the year | -1.734 | -3.669 | 119.021 | 431.038 | 460.437 | 555.512 |
| Total equity | 38.266 | 34.597 | 153.618 | 584.656 | 1.045.094 | 1.600.606 |
| Income statement | ||||||
| Gross profit | -1.500 | -3.375 | -3.125 | -3.125 | — | — |
| Operating profit | — | — | -3.125 | -3.125 | — | — |
| Profit before income tax | -1.734 | -3.669 | 119.021 | 431.038 | 460.437 | 555.512 |
| Profit for the reporting year | -1.734 | -3.669 | 119.021 | 431.038 | 460.437 | 555.512 |
| Labour costs | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | — | — | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at fungere som holdingselskab af enhver art.
Excerpt from the management's review in the latest annual report.