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KRB-Regnskab ApS — Credit Rating and Financial Key Figures

CVR number: 35230572
Lærkedals Allé 14, Dalum 5250 Odense SV
mail@krb-regnskab.dk
tel: 40855776
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit672.18464.38-81.07394.25684.79
Employee benefit expenses- 707.28- 430.00- 328.69- 267.60- 399.19
EBIT-35.1034.38- 409.76126.66285.60
Other financial income0.911.480.01
Other financial expenses0.697.96-1.88-1.01-0.11
Pre-tax profit-33.5142.33- 411.63127.13285.50
Income taxes6.71-11.2587.49-27.97-63.57
Net earnings-26.7931.08- 324.1599.16221.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors123.7955.43115.90109.5192.88
Current amounts owed by group member comp.313.14295.93
Prepayments and accrued income24.952.43109.5777.6638.58
Current other receivables187.98193.0665.982.180.82
Short term receivables total649.86546.85291.45189.34132.28
Cash and bank deposits192.253.8717.70506.26
Cash and cash equivalents192.253.8717.70506.26
Balance sheet total (assets)842.11546.85295.32207.04638.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings3.38-23.417.67- 316.48- 217.32
Profit of the financial year-26.7931.08- 324.1599.16221.92
Shareholders equity total76.59107.67- 216.48- 117.32104.60
Non-current liabilities total
Current loans from credit institutions4.21
Current trade creditors2.2025.075.599.65
Current owed to participating107.52262.69458.2523.82127.70
Current owed to group member25.70140.48200.22
Other non-interest bearing current liabilities655.80147.2227.85154.47196.37
Current liabilities total765.52439.19511.80324.36533.94
Balance sheet total (liabilities)842.11546.85295.32207.04638.54
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