KR Electric ApS
CVR number: 40594698
Bramdrup Bygade 55, 6100 Haderslev
kr.electric@outlook.dk
tel: 53535296
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 516.87 | 608.74 | 515.97 | 562.17 |
| Employee benefit expenses | - 496.99 | - 463.81 | - 453.12 | - 539.92 |
| Total depreciation | -72.87 | -72.87 | -71.40 | - 455.00 |
| EBIT | -52.99 | 72.06 | -8.55 | - 432.75 |
| Other financial expenses | -0.24 | -2.49 | -2.48 | -4.49 |
| Pre-tax profit | -53.23 | 69.57 | -11.03 | - 437.24 |
| Income taxes | 10.74 | -15.72 | 1.51 | 95.08 |
| Net earnings | -42.48 | 53.84 | -9.52 | - 342.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 585.00 | 520.00 | 455.00 | |
| Intangible assets total | 585.00 | 520.00 | 455.00 | |
| Machinery and equipment | 14.27 | 6.40 | ||
| Tangible assets total | 14.27 | 6.40 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 14.63 | 22.95 | 8.49 | |
| Inventories total | 14.63 | 22.95 | 8.49 | |
| Current trade debtors | 14.97 | 329.04 | 137.41 | 4.75 |
| Prepayments and accrued income | 3.09 | 3.28 | ||
| Current other receivables | 0.20 | 7.40 | ||
| Short term receivables total | 15.17 | 336.44 | 140.50 | 8.03 |
| Cash and bank deposits | 208.40 | 214.87 | 317.65 | 342.04 |
| Cash and cash equivalents | 208.40 | 214.87 | 317.65 | 342.04 |
| Balance sheet total (assets) | 837.48 | 1 100.65 | 921.64 | 350.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | 630.77 | 438.28 | 492.13 | 482.60 |
| Profit of the financial year | -42.48 | 53.84 | -9.52 | - 342.16 |
| Shareholders equity total | 628.28 | 682.13 | 522.60 | 180.44 |
| Provisions | 128.19 | 113.07 | 100.10 | |
| Non-current liabilities total | ||||
| Current trade creditors | 28.92 | 58.53 | 70.34 | 26.45 |
| Current owed to group member | 16.62 | 35.10 | ||
| Short-term deferred tax liabilities | 4.07 | 30.84 | 11.46 | 5.02 |
| Other non-interest bearing current liabilities | 48.02 | 216.09 | 200.51 | 103.05 |
| Current liabilities total | 81.01 | 305.46 | 298.93 | 169.62 |
| Balance sheet total (liabilities) | 837.48 | 1 100.65 | 921.64 | 350.07 |
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