Krunderup Auto ApS — Credit Rating and Financial Key Figures
CVR number: 41980052
Sirvej 1 B, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 269.77 | 1 912.51 | 2 196.27 | 2 194.46 |
| Employee benefit expenses | - 873.55 | -1 243.76 | -1 550.89 | -1 489.06 |
| Total depreciation | -91.98 | - 142.42 | - 187.90 | - 190.63 |
| EBIT | 304.24 | 526.33 | 457.48 | 514.77 |
| Other financial income | -0.04 | |||
| Other financial expenses | -42.01 | -26.85 | 16.32 | -78.88 |
| Pre-tax profit | 262.20 | 499.48 | 473.80 | 435.89 |
| Income taxes | -44.57 | - 105.91 | - 100.69 | -84.06 |
| Net earnings | 217.63 | 393.57 | 373.10 | 351.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 42.50 | 32.50 | 22.50 | 12.50 |
| Intangible assets total | 42.50 | 32.50 | 22.50 | 12.50 |
| Buildings | 530.53 | 523.70 | 452.62 | 519.47 |
| Tangible assets total | 530.53 | 523.70 | 452.62 | 519.47 |
| Other receivables | 36.00 | 36.00 | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | ||||
| Finished products/goods | 127.23 | 298.01 | 302.84 | 224.40 |
| Inventories total | 127.23 | 298.01 | 302.84 | 224.40 |
| Current trade debtors | 163.19 | 110.48 | 441.93 | 398.79 |
| Prepayments and accrued income | 37.98 | 13.51 | ||
| Current other receivables | 15.89 | 19.53 | 27.23 | |
| Current deferred tax assets | 6.92 | |||
| Short term receivables total | 217.07 | 150.44 | 469.16 | 398.79 |
| Cash and bank deposits | 381.63 | 548.21 | 875.15 | 555.68 |
| Cash and cash equivalents | 381.63 | 548.21 | 875.15 | 555.68 |
| Balance sheet total (assets) | 1 334.96 | 1 588.86 | 2 158.27 | 1 746.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | |
| Retained earnings | - 182.38 | - 188.81 | - 215.70 | |
| Profit of the financial year | 217.63 | 393.57 | 373.10 | 351.82 |
| Shareholders equity total | 257.63 | 651.20 | 624.30 | 576.12 |
| Non-current loans from credit institutions | 500.00 | 440.00 | 330.00 | 249.00 |
| Non-current liabilities total | 500.00 | 440.00 | 330.00 | 249.00 |
| Current trade creditors | 228.55 | 104.05 | 254.32 | 77.22 |
| Current owed to participating | 85.75 | 69.55 | 69.55 | 5.89 |
| Current owed to group member | 393.08 | 356.21 | ||
| Short-term deferred tax liabilities | 46.49 | 109.34 | 80.69 | 84.06 |
| Other non-interest bearing current liabilities | 202.29 | 214.73 | 406.33 | 398.33 |
| Accruals and deferred income | 14.26 | |||
| Current liabilities total | 577.33 | 497.67 | 1 203.97 | 921.71 |
| Balance sheet total (liabilities) | 1 334.96 | 1 588.86 | 2 158.27 | 1 746.84 |
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