Kruse Marslev ApS — Credit Rating and Financial Key Figures
CVR number: 38536974
Sirvej 6 A, 7500 Holstebro
www.krusemarslev.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 323.33 | 888.08 | 1 009.99 | 953.32 | 785.16 |
| Employee benefit expenses | -1 227.03 | - 744.38 | - 829.02 | - 778.83 | - 766.71 |
| EBIT | 96.30 | 143.69 | 180.97 | 174.49 | 18.46 |
| Other financial income | 5.40 | 7.68 | 0.87 | 2.51 | 2.07 |
| Other financial expenses | -2.04 | -2.00 | -3.27 | ||
| Pre-tax profit | 99.65 | 149.38 | 178.57 | 177.01 | 20.53 |
| Income taxes | -21.90 | -33.11 | -39.58 | -39.23 | -6.25 |
| Net earnings | 77.75 | 116.28 | 139.00 | 137.78 | 14.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.37 | 121.77 | 126.62 | 87.27 | 133.35 |
| Current amounts owed by group member comp. | 56.44 | 30.09 | 31.13 | ||
| Current other receivables | 101.57 | 227.76 | 70.07 | 16.90 | 18.18 |
| Current deferred tax assets | 15.11 | ||||
| Short term receivables total | 284.49 | 379.61 | 227.82 | 104.16 | 151.53 |
| Cash and bank deposits | 54.75 | 241.33 | 298.96 | 461.50 | 212.29 |
| Cash and cash equivalents | 54.75 | 241.33 | 298.96 | 461.50 | 212.29 |
| Balance sheet total (assets) | 339.25 | 620.94 | 526.77 | 565.67 | 363.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 77.75 | 45.00 | 100.00 | 200.00 | |
| Retained earnings | -77.75 | -45.00 | -28.72 | -89.73 | 48.05 |
| Profit of the financial year | 77.75 | 116.28 | 139.00 | 137.78 | 14.27 |
| Shareholders equity total | 127.75 | 166.28 | 260.27 | 298.05 | 112.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.51 | 64.58 | 67.81 | 110.34 | |
| Short-term deferred tax liabilities | 2.91 | 31.70 | 39.58 | 39.23 | 6.25 |
| Other non-interest bearing current liabilities | 208.58 | 333.45 | 162.34 | 160.58 | 134.90 |
| Current liabilities total | 211.49 | 454.67 | 266.50 | 267.61 | 251.49 |
| Balance sheet total (liabilities) | 339.25 | 620.94 | 526.77 | 565.67 | 363.82 |
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