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Kruse Marslev ApS — Credit Rating and Financial Key Figures
CVR number: 38536974
Sirvej 6 A, 7500 Holstebro
www.krusemarslev.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 888.08 | 1 009.99 | 953.32 | 779.17 | 1 133.26 |
| Employee benefit expenses | - 744.38 | - 829.02 | - 778.83 | - 760.72 | -1 175.82 |
| EBIT | 143.69 | 180.97 | 174.49 | 18.46 | -42.56 |
| Other financial income | 7.68 | 0.87 | 2.51 | 2.07 | 1.44 |
| Other financial expenses | -2.00 | -3.27 | -0.05 | ||
| Pre-tax profit | 149.38 | 178.57 | 177.01 | 20.53 | -41.18 |
| Income taxes | -33.11 | -39.58 | -39.23 | -6.25 | |
| Net earnings | 116.28 | 139.00 | 137.78 | 14.27 | -41.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.77 | 126.62 | 87.27 | 133.35 | 159.33 |
| Current amounts owed by group member comp. | 30.09 | 31.13 | |||
| Prepayments and accrued income | 56.67 | ||||
| Current other receivables | 227.76 | 70.07 | 16.90 | 18.18 | |
| Short term receivables total | 379.61 | 227.82 | 104.16 | 151.53 | 215.99 |
| Cash and bank deposits | 241.33 | 298.96 | 461.50 | 212.29 | 91.72 |
| Cash and cash equivalents | 241.33 | 298.96 | 461.50 | 212.29 | 91.72 |
| Balance sheet total (assets) | 620.94 | 526.77 | 565.67 | 363.81 | 307.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 45.00 | 100.00 | 200.00 | ||
| Retained earnings | -45.00 | -28.72 | -89.73 | 48.05 | 62.33 |
| Profit of the financial year | 116.28 | 139.00 | 137.78 | 14.27 | -41.18 |
| Shareholders equity total | 166.28 | 260.27 | 298.05 | 112.33 | 71.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.51 | 64.58 | 67.81 | 110.33 | 16.65 |
| Short-term deferred tax liabilities | 31.70 | 39.58 | 39.23 | 6.25 | |
| Other non-interest bearing current liabilities | 333.45 | 162.34 | 160.58 | 134.90 | 219.91 |
| Current liabilities total | 454.67 | 266.50 | 267.61 | 251.49 | 236.56 |
| Balance sheet total (liabilities) | 620.94 | 526.77 | 565.67 | 363.81 | 307.71 |
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