KRUSECONTROL ApS — Credit Rating and Financial Key Figures
CVR number: 25317459
Ernie Wilkins Vej 19, 2450 København SV
accounting@krusecontrol.net
tel: 20872530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 434.48 | - 208.74 | |||
| External services | - 137.59 | -84.42 | |||
| Gross profit | - 572.08 | - 293.16 | -56.98 | -28.42 | -41.62 |
| Total depreciation | - 159.18 | ||||
| EBIT | - 731.26 | - 293.16 | -56.98 | -28.42 | -41.62 |
| Other financial income | 357.59 | 1 076.50 | 175.35 | 107.26 | 750.79 |
| Other financial expenses | -19.86 | -4.16 | - 529.33 | - 157.67 | - 181.19 |
| Net income from associates (fin.) | - 197.19 | 6.42 | |||
| Pre-tax profit | - 393.53 | 779.19 | - 608.14 | -72.41 | 527.98 |
| Income taxes | - 196.09 | -0.00 | |||
| Net earnings | - 393.53 | 583.10 | - 608.14 | -72.41 | 527.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.97 | 84.00 | |||
| Participating interests | 31.42 | ||||
| Investments total | 70.97 | 84.00 | 31.42 | ||
| Non-curr. owed by group member comp. | 352.93 | 296.25 | |||
| Non-current loans receivable | 41.26 | 1 000.00 | 1 400.00 | 1 600.00 | 1 850.00 |
| Long term receivables total | 394.18 | 1 296.25 | 1 400.00 | 1 600.00 | 1 850.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.59 | 138.02 | |||
| Current owed by particip. interest comp. | 38.86 | ||||
| Current other receivables | 37.85 | 506.59 | |||
| Current deferred tax assets | 19.26 | 5.31 | 4.61 | 1.99 | 2.53 |
| Short term receivables total | 220.85 | 143.33 | 43.47 | 39.84 | 509.12 |
| Other current investments | 5 102.42 | 5 923.33 | 4 994.93 | 4 703.66 | 4 086.34 |
| Cash and bank deposits | 1 305.75 | 304.09 | 185.61 | 101.30 | 416.12 |
| Cash and cash equivalents | 6 408.17 | 6 227.42 | 5 180.54 | 4 804.96 | 4 502.47 |
| Balance sheet total (assets) | 7 094.18 | 7 751.00 | 6 655.43 | 6 444.80 | 6 861.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 7 217.33 | 6 709.40 | 6 994.70 | 6 386.56 | 6 074.34 |
| Profit of the financial year | - 393.53 | 583.10 | - 608.14 | -72.41 | 527.98 |
| Shareholders equity total | 7 061.80 | 7 531.90 | 6 629.36 | 6 439.14 | 6 849.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.40 | 7.94 | 23.99 | 3.55 | 10.00 |
| Current owed to group member | 196.09 | ||||
| Other non-interest bearing current liabilities | 20.98 | 15.08 | 2.09 | 2.10 | 2.27 |
| Current liabilities total | 32.38 | 219.10 | 26.07 | 5.65 | 12.27 |
| Balance sheet total (liabilities) | 7 094.18 | 7 751.00 | 6 655.43 | 6 444.80 | 6 861.59 |
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