KRUNDERUP AUTO EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 10958199
Krunderupparken 192, Naur 7500 Holstebro
post@kurtfiedler.dk
tel: 40420342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.23 | 145.91 | 102.29 | 136.44 | 137.55 |
| Total depreciation | -66.78 | -66.78 | -66.78 | -66.78 | -66.78 |
| EBIT | 164.45 | 79.13 | 35.51 | 69.66 | 70.77 |
| Other financial income | 0.63 | 0.50 | 6.80 | 9.30 | 9.37 |
| Other financial expenses | -10.37 | -12.14 | -10.25 | ||
| Pre-tax profit | 154.70 | 67.49 | 32.06 | 78.96 | 80.14 |
| Income taxes | -33.91 | -14.85 | -6.97 | -17.34 | -17.71 |
| Net earnings | 120.79 | 52.63 | 25.09 | 61.62 | 62.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 229.83 | 1 163.05 | 1 096.27 | 1 029.49 | 962.71 |
| Tangible assets total | 1 229.83 | 1 163.05 | 1 096.27 | 1 029.49 | 962.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.74 | 678.28 | 428.78 | 522.83 | |
| Current other receivables | 28.35 | ||||
| Short term receivables total | 56.09 | 678.28 | 428.78 | 522.83 | |
| Cash and bank deposits | 439.69 | 683.81 | 90.17 | 30.12 | 59.55 |
| Cash and cash equivalents | 439.69 | 683.81 | 90.17 | 30.12 | 59.55 |
| Balance sheet total (assets) | 1 725.62 | 1 846.86 | 1 864.72 | 1 488.39 | 1 545.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 873.11 | 993.90 | 1 046.54 | 1 071.62 | 1 133.25 |
| Profit of the financial year | 120.79 | 52.63 | 25.09 | 61.62 | 62.44 |
| Shareholders equity total | 1 118.90 | 1 171.54 | 1 196.62 | 1 258.25 | 1 320.68 |
| Provisions | 159.50 | 155.50 | 148.50 | 141.20 | 133.10 |
| Non-current other liabilities | 36.00 | 36.00 | 36.00 | 36.00 | |
| Non-current liabilities total | 36.00 | 36.00 | 36.00 | 36.00 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 341.75 | 441.94 | 444.22 | ||
| Short-term deferred tax liabilities | 37.91 | 18.85 | 13.97 | 24.64 | 25.81 |
| Other non-interest bearing current liabilities | 60.06 | 15.53 | 17.91 | 20.80 | 22.00 |
| Current liabilities total | 447.22 | 483.83 | 483.60 | 52.94 | 55.31 |
| Balance sheet total (liabilities) | 1 725.62 | 1 846.86 | 1 864.72 | 1 488.39 | 1 545.09 |
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