KRUMME & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 32277411
Nordre Fasanvej 137, 2000 Frederiksberg
krummeogco@msn.com
tel: 38347607
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 637.57 | 1 510.27 | 1 590.77 | 1 468.64 | 1 613.71 |
| Costs of manufacturing | - 450.79 | - 383.84 | |||
| Gross profit | 1 186.77 | 1 126.43 | 1 213.59 | 1 088.90 | 1 158.71 |
| Employee benefit expenses | - 887.28 | - 797.20 | - 766.45 | - 752.69 | - 818.74 |
| Other operating expenses | - 317.31 | - 289.36 | |||
| EBIT | -17.81 | 39.88 | 184.97 | 60.36 | 41.76 |
| Other financial expenses | -12.41 | -13.30 | |||
| Pre-tax profit | -30.22 | 26.57 | 166.64 | 30.19 | 41.45 |
| Income taxes | -5.31 | -36.66 | -6.64 | -5.00 | |
| Net earnings | -30.22 | 21.26 | 129.97 | 23.55 | 36.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 26.75 | 26.75 | 26.75 | 26.75 | 26.75 |
| Investments total | 26.75 | 26.75 | 26.75 | 26.75 | 26.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Prepayments and accrued income | 17.85 | 12.06 | 4.71 | ||
| Current other receivables | 84.88 | 64.23 | 135.89 | 23.99 | |
| Current deferred tax assets | 14.19 | 20.65 | |||
| Short term receivables total | 116.92 | 96.94 | 140.60 | 23.99 | |
| Cash and bank deposits | 2 412.72 | 2 437.93 | 2 438.44 | 2 599.14 | 2 667.40 |
| Cash and cash equivalents | 2 412.72 | 2 437.93 | 2 438.44 | 2 599.14 | 2 667.40 |
| Balance sheet total (assets) | 2 606.39 | 2 611.62 | 2 655.79 | 2 699.88 | 2 744.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2.25 | ||||
| Other reserves | 36.45 | ||||
| Retained earnings | 1 844.83 | 1 816.87 | 1 838.12 | 1 968.10 | 1 782.26 |
| Profit of the financial year | -30.22 | 21.26 | 129.97 | 23.55 | 36.45 |
| Shareholders equity total | 1 939.61 | 1 963.12 | 2 093.10 | 2 116.64 | 1 982.42 |
| Non-current deferred tax liabilities | 7.52 | ||||
| Non-current liabilities total | 7.52 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 16.00 | |
| Short-term deferred tax liabilities | 15.03 | 6.64 | 32.35 | ||
| Other non-interest bearing current liabilities | 629.27 | 618.50 | 517.66 | 560.59 | 729.38 |
| Current liabilities total | 659.27 | 648.50 | 562.69 | 583.23 | 761.74 |
| Balance sheet total (liabilities) | 2 606.39 | 2 611.62 | 2 655.79 | 2 699.88 | 2 744.15 |
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